The Village of Love Foundation (EIN 352729507) - 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

2021

Legal Domicile

Principal Officer

Joey Harrison

Phone

3528046244

Tax Period

2023-07-01 to 2024-06-30

The Village of Love Foundation, founded in 2021, is a community nonprofit in the Housing & Shelter sector that reported $1.9M in total revenue in fiscal year 2023. Expenses of $2.2M exceeded revenue, resulting in a 18% operating deficit.

Mission

The Village of Love Foundation is a nonprofit organization dedicated to providing supportive services, housing assistance, and community-based care for unhoused and low-income individuals in Alameda County. Our mission focuses on harm reduction, case management, and resource navigation to help clients achieve stability and self-sufficiency.

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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 $1,863,161

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,863,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,471,471

Fundraising Expenses $0

Program Expenses $722,590

Other Expenses $722,590

TOTAL EXPENSES $2,194,061

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,863,161	N/A	N/A
Expenses	$2,194,061	N/A	N/A
Net Income	$-330,900	N/A	N/A

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

N/A

Employees

N/A

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

$109,132

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joey Harrison	President	0.00	Director	$109,132	$0	$109,132

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	$1,863,161	$2,194,061	$109,196	$-330,900
2023	$1,303,114	$1,515,302	$67,094	$-212,188
2022	$215,100	$36,239	$180,135	$178,861

The Village of Love Foundation