VOLUNTARY ACTION CENTER (EIN 237120750) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

Ed Stansberry

Phone

5738742273

Tax Period

2024-01-01 to 2024-12-31

VOLUNTARY ACTION CENTER, founded in 1971, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.9M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.8M, a strong 58% operating margin.

Mission

The organization provides resources and assistance through unique programs for persons needing social services in the Boone County, Missouri area. VAC also connects local agencies and volunteers with opportunities to respond to serious social problems and community issues.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,857,107

Program Service Revenue $0

Investment Income $17,435

Other Revenue $-443

TOTAL REVENUE $4,874,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $788,621

Fundraising Expenses $60,041

Program Expenses $1,778,634

Other Expenses $1,240,324

TOTAL EXPENSES $2,028,945

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,874,099	$4,285,505	+0.1%
Expenses	$2,028,945	$1,498,787	+0.4%
Net Income	$2,845,154	$2,786,718	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

263

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$76,849

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ed Stansberry	Executive Director	40	Officer	$76,849	$0	$76,849
Charles Sampson	President	0.96	Officer Director	$0	$0	$0
Dell Higgins	Vice President	0.46	Officer Director	$0	$0	$0
David Toczylowski	Treasurer	0.6	Officer Director	$0	$0	$0
Sabrina Basinger	Secretary	0.46	Officer Director	$0	$0	$0
Denzel Patterson	Immediate Past President	0.46	Officer Director	$0	$0	$0
Mark Abbott	Director	0.46	Director	$0	$0	$0
Andrew Bach	Director	0.46	Director	$0	$0	$0
Julia Crosson-Cook	Director	0.46	Director	$0	$0	$0
Renee Hoagenson	Director	0.46	Director	$0	$0	$0
Kelly Gilbert	Director	0.46	Director	$0	$0	$0
Julie McDermott	Director	0.46	Director	$0	$0	$0
Bridget Gruender	Director	0.46	Director	$0	$0	$0
Diamond Scott	Director	0.46	Director	$0	$0	$0
Megan Steen	Director	0.46	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$4,874,099	$2,028,945	$7,159,011	$2,845,154
2023	$4,285,504	$1,500,295	$4,301,947	$2,785,209
2023	$4,285,505	$1,498,787	$4,334,035	$2,786,718
2022	$1,358,903	$1,535,041	$1,446,150	$-176,138
2021	$2,721,728	$1,719,156	$1,627,618	$1,002,572
2020	$1,241,404	$1,143,357	$683,282	$98,047
2019	$774,370	$721,682	$508,309	$52,688
2018	$630,675	$590,076	$425,300	$40,599

VOLUNTARY ACTION CENTER