VOCATIONAL COACHING AND DEVELOPMENT INSTITUTE INC (EIN 300550747) - 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

2015

Legal Domicile

Principal Officer

Carl Wood

Phone

2093426707

Tax Period

2025-01-01 to 2025-12-31

VOCATIONAL COACHING AND DEVELOPMENT INSTITUTE INC, founded in 2015, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $300K, a strong 19% operating margin.

Mission

VCDI will strive to be a leading force in educating, preparing, guiding and assisting willing individuals living with developmental disabilities in attaining their personal goals as they relate to integration, employment, independence, and success as citizens of their communities.

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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 (2025)

Revenue Breakdown

Contributions & Grants $7,000

Program Service Revenue $1,496,933

Investment Income $50,860

Other Revenue $195

TOTAL REVENUE $1,554,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $835,534

Fundraising Expenses $0

Program Expenses $1,254,537

Other Expenses $419,003

TOTAL EXPENSES $1,254,537

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,554,988	$1,268,478	+0.2%
Expenses	$1,254,537	$1,074,586	+0.2%
Net Income	$300,451	$193,892	+0.5%

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	Role	Reportable Comp	Other Comp	Total
Melinda Gonser	Board Chair	Officer Director	$0	$0	$0
Carl Wood	President & CEO	Officer Director	$0	$0	$0
Diane Delucchi	Secretary/Treas	Officer Director	$0	$0	$0
Stephanie Van Styen	MEMBER	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
2025	$1,554,988	$1,254,537	$1,825,037	$300,451
2024	$1,268,478	$1,074,586	$1,285,687	$193,892
2023	$1,343,668	$1,062,069	$1,088,836	$281,599
2022	$1,473,955	$1,097,822	$838,865	$376,133
2021	$1,323,864	$968,443	$465,064	$355,421

VOCATIONAL COACHING AND DEVELOPMENT INSTITUTE INC