VIRTUAL ENTERPRISES INTERNATIONAL INC (EIN 273362452) - 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

2010

Legal Domicile

Principal Officer

MARY HAGGERTY

Phone

8557406555

Tax Period

2024-07-01 to 2025-06-30

VIRTUAL ENTERPRISES INTERNATIONAL INC, founded in 2010, is a community nonprofit in the Education sector that reported $3.7M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

TO PROVIDE SCHOOLS AND SCHOOL DISTRICTS WITH STRATEGIES FOR IMPLEMENTING THE VEI PROGRAM AND OPPORTUNITIES FOR STUDENTS IN REAL- WORLD LEARNING ACTIVITIES.

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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 $1,817,887

Program Service Revenue $2,045,663

Investment Income $7,392

Other Revenue $-152,806

TOTAL REVENUE $3,718,136

Expense Breakdown

Grants Paid $40,000

Salaries & Benefits $2,406,235

Fundraising Expenses $584,027

Program Expenses $2,891,488

Other Expenses $1,462,985

TOTAL EXPENSES $3,909,220

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,718,136	$3,925,789	-0.1%
Expenses	$3,909,220	$4,139,913	-0.1%
Net Income	$-191,084	$-214,124	-0.1%

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

643

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

$599,450

Total Directors

$149,810

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IRIS BLANC	FOUNDER	40.00	Officer Director	$149,693	$117	$149,810
SANDRA KRASNOFF	CHAIR	12.00	Officer Director	$0	$0	$0
MARY HAGGERTY	TREASURER	2.00	Officer Director	$0	$0	$0
MAUREEN GILLAN-MYER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOEL ALBARELLA	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA AVILES-RAMOS	DIRECTOR	2.00	Director	$0	$0	$0
DAVID BANKS	DIRECTOR	2.00	Director	$0	$0	$0
RITU BANGA	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW CHASIN	DIRECTOR	2.00	Director	$0	$0	$0
PAUL CRONIN	DIRECTOR	2.00	Director	$0	$0	$0
WYATT CROWELL	DIRECTOR	2.00	Director	$0	$0	$0
STACY DENOYIOR	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH P DELANEY	DIRECTOR	2.00	Director	$0	$0	$0
TJ DURKIN	DIRECTOR	2.00	Director	$0	$0	$0
MOE FODEMAN	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY FINA	DIRECTOR	2.00	Director	$0	$0	$0
GREGG FISHER	DIRECTOR	2.00	Director	$0	$0	$0
CESAR GONZALEZ	DIRECTOR	2.00	Director	$0	$0	$0
DYLAN HUANG	DIRECTOR	2.00	Director	$0	$0	$0
STEVE ISRAEL	DIRECTOR	2.00	Director	$0	$0	$0
ROMAN KOGAN	DIRECTOR	2.00	Director	$0	$0	$0
JAY LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
DEAN MCGEE	DIRECTOR	2.00	Director	$0	$0	$0
MARIE MOODY	DIRECTOR	2.00	Director	$0	$0	$0
JAY NOVIK	DIRECTOR	2.00	Director	$0	$0	$0
JOHN PARTILLA	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW SANDFORD BOONE	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN TARACENA	DIRECTOR	2.00	Director	$0	$0	$0
EDUARDO BELTRE	CFOO	40.00	Officer	$157,363	$12,185	$169,548
TOM SMITH	PRESIDENT & CEO	40.00	Officer	$190,516	$107	$190,623
ELIZABETH PERSAUD SECRETARY	ASSOCIATE DIRECTOR OF PROGRAMS	40.00	Officer	$78,022	$11,447	$89,469
WENDY SCHMITT MANAGING	DIRECTOR CURRICULUM & PRO LEARNING	40.00	Highest	$120,697	$0	$120,697
JILLIAN BERG	MANAGING DIRECTOR OF PROGRAMS	40.00	Highest	$118,317	$12,185	$130,502
REBECCA MOONEY	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$133,523	$103	$133,626

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
2025	$3,718,136	$3,909,220	$1,400,883	$-191,084
2024	$3,925,789	$4,139,913	$1,647,693	$-214,124
2023	$3,242,610	$4,016,192	$1,618,418	$-773,582
2022	$3,031,382	$3,591,685	$2,351,223	$-560,303
2021	$3,278,836	$2,608,930	$3,136,474	$669,906
2020	$3,004,935	$2,665,265	$2,483,958	$339,670
2019	$3,736,596	$3,126,239	$1,700,614	$610,357
2018	$2,779,837	$2,302,734	$1,093,401	$477,103

VIRTUAL ENTERPRISES INTERNATIONAL INC