VOLUNTEER SERVICES COUNCIL FOR SAN ANGELO STATE SCHOOL INC (EIN 237282504) - 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

1973

Legal Domicile

Principal Officer

CARL BRADLEY

Phone

3254652257

Tax Period

2023-09-01 to 2024-08-31

VOLUNTEER SERVICES COUNCIL FOR SAN ANGELO STATE SCHOOL INC, founded in 1973, is a micro nonprofit that reported $35K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. Net assets of $178K represent 61 months of operating reserves.

Mission

THE VOLUNTEER SERVICES COUNCIL - SAN ANGELO STATE SUPPORTED LIVING CENTER EXISTS TO PROVIDE GOODS AND SERVICES TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS LIVING THERE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,977

Program Service Revenue $0

Investment Income $6,172

Other Revenue $21,821

TOTAL REVENUE $34,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,324

Other Expenses $35,076

TOTAL EXPENSES $35,076

Year-over-Year Comparison

	2023	2022	Change
Revenue	$34,970	$23,383	+0.5%
Expenses	$35,076	$34,992	+0.0%
Net Income	$-106	$-11,609	-1.0%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL BRADLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
TRAVIS GRAY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MALLORY HOOKER	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREA SOUFLEE	TREASURER	1.00	Officer Director	$0	$0	$0
LILLIAN PORTER	MEMBER	1.00	Director	$0	$0	$0
YEKEECIA GRAY	MEMBER	1.00	Director	$0	$0	$0
DIARMID CAMBELL	MEMBER	1.00	Director	$0	$0	$0
TREY HOLMES	MEMBER	1.00	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	$34,970	$35,076	$178,189	$-106
2023	$23,383	$34,992	$181,007	$-11,609
2022	$12,496	$33,195	$190,356	$-20,699
2021	$17,255	$31,666	$257,930	$-14,411
2020	$15,462	$29,634	$280,173	$-14,172
2019	$48,374	$35,798	$262,056	$12,576
2018	$23,540	$31,283	$247,730	$-7,743

VOLUNTEER SERVICES COUNCIL FOR SAN ANGELO STATE SCHOOL INC