Volunteers Serving The Need (EIN 271143556) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Phone

9567172960

Tax Period

2024-01-01 to 2024-12-31

Volunteers Serving The Need, founded in 2009, is a small nonprofit in the Human Services sector that reported $262K in total revenue in fiscal year 2024. Expenses of $306K exceeded revenue, resulting in a 17% operating deficit.

Mission

The Volunteers Serving The Need non-profit will distribute bags of food to Veterans and surviving spouses on a prearranged schedule. We will fund the program through the sales of donated items and financial gifts. All monies will be used to fund the operation which consists of covering the cost of food and meeting operating expenses.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $204,369

Program Service Revenue $57,159

Investment Income $0

Other Revenue $0

TOTAL REVENUE $261,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,399

Fundraising Expenses $0

Program Expenses $184,735

Other Expenses $185,229

TOTAL EXPENSES $305,628

Year-over-Year Comparison

	2024	2023	Change
Revenue	$261,528	$243,077	+0.1%
Expenses	$305,628	$307,594	0.0%
Net Income	$-44,100	$-64,517	-0.3%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

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

$83,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gigi Garza	CEO	60.00	Officer	$83,200	$0	$83,200
Carlos Salinas	Secretary	2.00	Director	$0	$0	$0
Hilda Torres	Treasurer	2.00	Director	$0	$0	$0
Rudy Morales III	Board Member	2.00	Director	$0	$0	$0
Alvaro Martinez	Board Member	2.00	Director	$0	$0	$0
Raul Coronado	President	2.00	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	$261,528	$305,628	$287,249	$-44,100
2024	No data	No data	No data	No data
2023	$243,077	$307,594	$293,909	$-64,517
2022	$278,718	$302,788	$334,345	$-24,070
2021	$270,315	$302,470	$334,795	$-32,155
2020	$347,805	$278,578	$342,648	$69,227
2019	$254,988	$275,866	$248,502	$-20,878
2018	$359,417	$291,958	$246,393	$67,459

Volunteers Serving The Need