VIRTUOUS INC (EIN 352513111) - 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

2014

Legal Domicile

Phone

4434807383

Tax Period

2023-07-01 to 2024-06-30

VIRTUOUS INC, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

VIRTUOUS, INC. IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE RESIDENTIAL SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,775,125

Program Service Revenue $0

Investment Income $0

Other Revenue $18,263

TOTAL REVENUE $1,793,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,013,726

Fundraising Expenses $0

Program Expenses $1,227,319

Other Expenses $838,857

TOTAL EXPENSES $1,852,583

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,793,388	$1,654,648	+0.1%
Expenses	$1,852,583	$1,615,102	+0.1%
Net Income	$-59,195	$39,546	-2.5%

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

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

$270,514

Total Directors

$128,214

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOBBY WATERS	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JAMES TISDALE	MEMBER	2.00	Director	$0	$0	$0
TANISHA MCCLELLAN	SECRETARY	2.00	Officer Director	$0	$0	$0
CAROL LOOTENS	MEMBER	2.00	Director	$0	$0	$0
ANTOINETTE STEPHENS	EXECUTIVE DIRECTOR	40.00	Officer Director	$128,214	$0	$128,214
COREY STEPHENS	CHIEF OPERATING OFFICER	40.00	Officer	$142,300	$0	$142,300

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	$1,793,388	$1,852,583	$332,336	$-59,195
2023	$1,654,648	$1,615,102	$357,197	$39,546
2022	$1,768,125	$1,436,246	$278,257	$331,879
2021	$1,048,978	$1,154,248	$159,840	$-105,270
2020	$13,247	$1,044,366	$213,792	$-1,031,119

VIRTUOUS INC