Volunteer Services Council for the Abilene (EIN 237387154) - 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

1996

Legal Domicile

Tax Period

2023-09-01 to 2024-08-31

Volunteer Services Council for the Abilene, founded in 1996, is a small nonprofit in the Health Care sector that reported $218K in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $53K, a strong 24% operating margin.

Mission

Enhancing the life of residents of the Abilene State Supported Living Center

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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 $105,865

Program Service Revenue $0

Investment Income $59,423

Other Revenue $53,025

TOTAL REVENUE $218,313

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $150,277

Other Expenses $164,911

TOTAL EXPENSES $164,911

Year-over-Year Comparison

	2023	2022	Change
Revenue	$218,313	$135,367	+0.6%
Expenses	$164,911	$75,307	+1.2%
Net Income	$53,402	$60,060	-0.1%

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

300

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
Candy Hallford	Director	1.00	Director	$0	$0	$0
Johnny Bliznak	Director	1.00	Director	$0	$0	$0
Hal Griffin	Director	1.00	Director	$0	$0	$0
Jerry Drennan	Director	1.00	Director	$0	$0	$0
Jess Madison	Director	1.00	Director	$0	$0	$0
Geoff Gilbert	Director	1.00	Director	$0	$0	$0
Connie Leetsch	Director	1.00	Director	$0	$0	$0
Cory James	Director	1.00	Director	$0	$0	$0
Dick Dansby	Director	1.00	Director	$0	$0	$0
Dave Boyll	Director	1.00	Director	$0	$0	$0
Jake Allred	Director	1.00	Director	$0	$0	$0
Kelley Bliznak	Director	1.00	Director	$0	$0	$0
Cassie Mattern	Director	1.00	Director	$0	$0	$0
Rick Barrett	Secretary	1.00	Officer Director	$0	$0	$0
Ginger Smith	Vice President	1.00	Officer Director	$0	$0	$0
Bill Gilliland	Past President	1.00	Officer Director	$0	$0	$0
Pierce LoPachin	Treasurer	1.00	Officer Director	$0	$0	$0
Elaine Coffman	President	1.00	Officer 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	$218,313	$164,911	$2,055,161	$53,402
2023	$135,367	$75,307	$1,835,502	$60,060
2022	$196,472	$70,800	$1,775,442	$125,672
2021	$215,111	$72,330	$1,649,770	$142,781
2020	$159,373	$84,512	$1,521,989	$74,861
2019	$179,275	$135,362	$1,432,128	$43,913

Volunteer Services Council for the Abilene