Victory Oaks Inc (EIN 264381436) - 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

2009

Legal Domicile

Principal Officer

Leila A Finucane

Phone

3014936000

Tax Period

2024-01-01 to 2024-12-31

Victory Oaks Inc, founded in 2009, is a small nonprofit that reported $510K in total revenue in fiscal year 2024. Revenue surged 100% from the prior year, signaling strong growth momentum. Expenses of $772K exceeded revenue, resulting in a 51% operating deficit.

Mission

Affordable housing and services

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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 $0

Program Service Revenue $505,848

Investment Income $4,366

Other Revenue $0

TOTAL REVENUE $510,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,938

Fundraising Expenses $0

Program Expenses $724,035

Other Expenses $630,472

TOTAL EXPENSES $772,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$510,214	$254,993	+1.0%
Expenses	$772,410	$372,811	+1.1%
Net Income	$-262,196	$-117,818	+1.2%

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

$1,676,325

Total Directors

$1,196,733

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leila A Finucane	President & CEO	1.00	Officer	$0	$54,018	$479,592
Jacqueline R Smedley	Vice President	1.00	Officer Director	$0	$43,175	$331,543
Michelle M Limeres	Treasurer	1.00	Officer Director	$0	$43,947	$300,873
Jeffrey Blackwell	Asst Secretary	1.00	Officer Director	$0	$41,004	$294,364
Sarah ORielly	Secretary	1.00	Officer Director	$0	$42,254	$269,953
Maurice Perry	Director	0.50	Director	$0	$0	$0
Michael Gill	Director	0.50	Director	$0	$0	$0
Donald Tomasso	Director	0.50	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	$510,214	$772,410	$5,757,875	$-262,196
2023	$516,042	$709,471	$5,269,742	$-193,429
2023	$254,993	$372,811	$5,952,859	$-117,818
2022	$511,246	$812,617	$5,526,093	$-301,371
2021	$528,638	$672,102	$5,786,873	$-143,464
2020	$449,669	$666,618	$5,939,910	$-216,949
2019	$456,142	$623,739	$6,198,664	$-167,597

Victory Oaks Inc