HOUSTON, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)VILCAP INC, founded in 2010, is a mid-sized nonprofit in the Unknown sector that reported $14.0M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.5M, a strong 39% operating margin.
VILCAP, INC. LEVERAGES ENTREPRENEURSHIP TO DRIVE IMPACT AT SCALE. IT SUPPORTS ENTREPRENEURS WHO ARE BUILDING SOLUTIONS IN THREE CORE THEMATIC AREAS - SUSTAINABILITY, FINANCIAL HEALTH, AND THE FUTURE OF WORK; AND DRIVES IMPACT AT SCALE BY DEMOCRATIZING ENTREPRENEURSHIP, LOOKING BEYOND EQUITY, AND ENABLING INCLUSIVE CAPITAL. TO EXECUTE ITS MISSION, THE ORGANIZATION HAS DISPERSED TEAMS IN BANGALORE, INDIA; MUMBAI, INDIA; NAIROBI, KENYA; MEXICO CITY, MEXICO; LONDON, UK; AND ACROSS THE UNITED STATES.
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%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $14,038,785 | $9,156,944 | +0.5% |
| Expenses | $8,504,194 | $9,014,998 | -0.1% |
| Net Income | $5,534,591 | $141,946 | +38.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ALLYSON BURNS | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
Director
|
$251,558 | $18,754 | $270,312 |
| MICHAL EYNON-LYNCH | BOARD CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JILL FORD | BOARD VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAMES VANREUSEL | BOARD TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LESLIE JUMP | BOAD SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANA MARIA ARISTIZABAL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ROSS BAIRD | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| GUY BARON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JENNY EVERETT | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ODUNAYO EWENIYI | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BATOOL HASSAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RISHI JAITLY | BOARD MEMBER (THRU 2/2024) | 2.00 |
Director
|
$0 | $0 | $0 |
| CAT TUCKER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MELISSA ALDRIDGE | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$167,108 | $14,830 | $181,938 |
| PETER LUNDQUIST | CHIEF OPERATING OFFICER | 40.00 |
Key Emp
|
$182,569 | $19,356 | $201,925 |
| HEATHER MATRANGA | VP & MANAGING DIR, IMPACT INVESTMENTS | 40.00 |
Highest
|
$144,236 | $4,388 | $148,624 |
| KELLY BRYAN | REGINAL DIRECTOR, UNITED STATES | 40.00 |
Highest
|
$127,145 | $9,698 | $136,843 |
| BENJAMIN YOUNKMAN | REGINAL DIRECTOR, EUROPE | 40.00 |
Highest
|
$125,549 | $9,478 | $135,027 |
| CHRISTINE AQUINO | HEAD OF TEAM & ORG DEVELOPMENT | 40.00 |
Highest
|
$127,628 | $2,614 | $130,242 |
| REEM GOUSSOUS | CHIEF GROWTH OFFICER (THRU 07/2024) | 40.00 |
Highest
|
$110,458 | $3,349 | $113,807 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $14,038,785 | $8,504,194 | $12,801,512 | $5,534,591 |
| 2023 | $9,156,944 | $9,014,998 | $7,610,487 | $141,946 |
| 2022 | $10,821,621 | $9,919,843 | $4,792,648 | $901,778 |
| 2021 | $9,179,521 | $10,250,503 | $5,374,554 | $-1,070,982 |
| 2020 | $8,261,075 | $7,478,242 | $7,261,839 | $782,833 |
| 2019 | $6,477,491 | $6,529,093 | $5,608,407 | $-51,602 |
| 2018 | $5,805,885 | $6,398,161 | $4,256,662 | $-592,276 |
Compare VILCAP INC with other nonprofits in Texas and across the country.