WARRENTON, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)VOLTRAN, founded in 2010, is a small nonprofit in the Human Services sector that reported $163K in total revenue in fiscal year 2025. Revenue surged 118% from the prior year, signaling strong growth momentum. Expenses of $145K left a modest 11% surplus.
VOLTRAN IS AN ORGANIZATION CONSISTING OF VOLUNTEER DRIVERS WHO PROVIDE THE TRANSPORT NECESSARY TO TAKE CARE OF THE MEDICAL AND SOCIAL NEEDS OF OLDER ADULTS,INDIVIDUALS WITH DISABILITIES, AND OTHERS IN SERIOUS NEED SO THEY CAN REMAIN INDEPENDENT AND ENHANCE THIER QUALITY OF LIFE
DURING 2025, WE HAD 46 ACTIVE DRIVERS WHO DROVE OVER 46,100 MILES TO PROVIDE 2,354 FREE RIDES FOR OLDER ADULTS AND THOSE WITH DISABILITIES TO MEDICAL APPOINTMENTS, AND FOR OTHER CRITICAL ERRANDS...
DURING 2025, WE HAD 46 ACTIVE DRIVERS WHO DROVE OVER 46,100 MILES TO PROVIDE 2,354 FREE RIDES FOR OLDER ADULTS AND THOSE WITH DISABILITIES TO MEDICAL APPOINTMENTS, AND FOR OTHER CRITICAL ERRANDS, SUCH AS GROCERY STORE, BANK, POST OFFICE, SOCIAL SECURITY OFFICE, SOCIAL VISITS, HAIRCUTS, ETC. WE FULFILLED APPROXIMATELY 50% OF THE RIDE REQUESTS FOR THE YEAR. FUNDS RECEIVED FROM BOTH GRANTS AND DONATIONS FROM CITIZENS WERE UTILIZED FOR PROGRAM MANAGEMENT, COMMUNITY OUTREACH AND MARKETING, AND VOLUNTEER APPRECIATIONALL DESIGNED TO BUILD AWARENESS AND INCREASE THE NUMBER OF DRIVERS. THE REGIONAL TRANSPORTATION COLLABORATIVE/PATH FOUNDATION WERE OUR PRIMARY SOURCES OF FUNDING. WE RECRUITED 19 NEW VOLUNTEER DRIVERS DURING 2025. OUR BOARD CONSISTS OF SIX VOLUNTEERS.
TWO EVENTS OF SIGNIFICANCE OCCURRED IN 2025 TO INCLUDE THE RECEIPT OF AN ESTATE FINANCIAL GIFT FROM A PREVIOUS DRIVER, WHO BECAME A CLIENT. ALSO, A PART-TIME ADMINISTRATIVE VOLUNTEER COORDINATOR WAS...
TWO EVENTS OF SIGNIFICANCE OCCURRED IN 2025 TO INCLUDE THE RECEIPT OF AN ESTATE FINANCIAL GIFT FROM A PREVIOUS DRIVER, WHO BECAME A CLIENT. ALSO, A PART-TIME ADMINISTRATIVE VOLUNTEER COORDINATOR WAS HIRED BY THE ORGANIZATION WITH FUNDING SUPPORT FROM PATH FOUNDATION, THE REGIONAL TRANSPORTATION COLLABORATIVE, AND STATE DRPT. WE CONTINUED BUILDING AWARENESS AND EXPANDING OUR RECRUITMENT AND SERVICES WITHIN FIVE COUNTIES IN OUR REGION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $162,620 | $74,746 | +1.2% |
| Expenses | $145,027 | $85,587 | +0.7% |
| Net Income | $17,593 | $-10,841 | -2.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MITTLE WALLACE | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| KRISTIN LAM PEREZA | ADVISORY BOARD | 0.00 |
Director
|
$0 | $0 | $0 |
| CAROL KOHLER | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| BILLY TANNER | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| LINDA K STOUFFER | PRESIDENT | 6.00 |
Officer
|
$0 | $0 | $0 |
| MARK HARVEY | TREASURER | 4.00 |
Officer
|
$0 | $0 | $0 |
| CLAUDETTE ALCADE | SECRETARY | 4.00 |
Officer
|
$0 | $0 | $0 |
| GARY PINSON | VICE PRESIDENT | 0.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $162,620 | $145,027 | $83,593 | $17,593 |
| 2024 | $74,746 | $85,587 | $66,000 | $-10,841 |
| 2023 | $29,127 | $38,341 | $70,340 | $-9,214 |
| 2022 | $52,598 | $34,456 | $79,554 | $18,142 |
| 2021 | $82,467 | $62,975 | $57,566 | $19,492 |
| 2020 | $17,974 | $23,526 | $38,270 | $-5,552 |
| 2019 | $41,454 | $32,301 | $43,675 | $9,153 |
| 2018 | $32,716 | $28,160 | $33,802 | $4,556 |
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