VALUE ADDED INC (EIN 262460520) - 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

2005

Legal Domicile

Principal Officer

EDWARD HUMBIRD

Phone

5415750715

Tax Period

2022-01-01 to 2022-12-31

VALUE ADDED INC, founded in 2005, is a small nonprofit in the Employment sector that reported $695K in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. Expenses of $626K left a modest 10% surplus.

Mission

VOCATIONAL, LIVING, AND EDUCATION SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES

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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 (2022)

Revenue Breakdown

Contributions & Grants $578,763

Program Service Revenue $114,527

Investment Income $0

Other Revenue $1,753

TOTAL REVENUE $695,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $409,433

Fundraising Expenses $0

Program Expenses $536,701

Other Expenses $216,447

TOTAL EXPENSES $625,880

Year-over-Year Comparison

	2022	2021	Change
Revenue	$695,043	$767,712	-0.1%
Expenses	$625,880	$613,101	+0.0%
Net Income	$69,163	$154,611	-0.6%

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

N/A

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

$72,143

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY MCKROLA	BOARD CHAIR	2.00	Director	$0	$0	$0
RHONDA MCCUMBER	SECRETARY	2.00	Director	$0	$0	$0
TIA BARRIETUA	DIRECTOR	2.00	Director	$0	$0	$0
NICHOLAS GREEN	DIRECTOR	2.00	Director	$0	$0	$0
EDWARD HUMBIRD	EXECUTIVE DIRECTOR	40.00	Officer	$51,763	$0	$51,763
DERONDA LALLATIN	BUSINESS MANAGER	40.00	Officer	$20,380	$0	$20,380

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
2022	$695,043	$625,880	$651,258	$69,163
2021	$767,712	$613,101	$621,272	$154,611
2020	$492,550	$614,791	$560,189	$-122,241
2019	$704,751	$599,913	$626,926	$104,838
2018	$583,364	$532,760	$534,717	$50,604

VALUE ADDED INC