VSDB FOUNDATION (EIN 272894686) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

TANYA JOHNSON

Phone

5403329039

Tax Period

2024-01-01 to 2024-12-31

VSDB FOUNDATION, founded in 2010, is a small nonprofit in the Education sector that reported $214K in total revenue in fiscal year 2018. Expenses of $245K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE PURPOSE OF THE VSDB FOUNDATION IS TO SUPPORT AND PROMOTE THE GROWTH, PROGRESS AND GENERAL WELFARE OF THE VIRGINIA SCHOOL FOR THE DEAF AND THE BLIND AND EDUCATION OF THE COMMUNITIES SERVED BY VSDB.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $122,314

Program Service Revenue $0

Investment Income $261,500

Other Revenue $176

TOTAL REVENUE $383,990

Expense Breakdown

Grants Paid $197,935

Salaries & Benefits $18,118

Fundraising Expenses $0

Program Expenses $298,190

Other Expenses $130,270

TOTAL EXPENSES $346,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$383,990	$329,086	+0.2%
Expenses	$346,323	$235,156	+0.5%
Net Income	$37,667	$93,930	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WARREN MCKEEN	CHAIR	1.00	Officer Director	$0	$0	$0
JOHN PLEASANTS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRETT BOTIZAN	TREASURER	1.00	Officer Director	$0	$0	$0
JANICE RANKIN	SECRETARY	1.00	Officer Director	$0	$0	$0
DAPHNE COX	BOARD MEMBER	1.00	Director	$0	$0	$0
JH CLINE JR	BOARD MEMBER	1.00	Director	$0	$0	$0
RACE DRAKE JR	BOARD MEMBER	1.00	Director	$0	$0	$0
PAT TRICE	BOARD MEMBER	1.00	Director	$0	$0	$0
MYKELL ALLEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
VERA HAILEY	BOARD MEMBER	1.00	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	$383,990	$346,323	$5,835,133	$37,667
2023	$329,086	$235,156	$5,796,820	$93,930
2022	$318,947	$330,850	$5,703,306	$-11,903
2021	$414,819	$309,269	$5,714,203	$105,550
2020	$719,765	$261,199	$5,608,120	$458,566
2019	$236,914	$202,541	$5,149,481	$34,373
2018	$213,568	$245,176	$5,115,108	$-31,608

VSDB FOUNDATION