Victor C Neumann Association Inc

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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

1949

Legal Domicile

Principal Officer

Mark McHugh

Phone

3123466230

Tax Period

2018-07-01 to 2019-06-30

Victor C Neumann Association Inc, founded in 1949, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2018. Revenue fell 78% from the prior year — a significant decline worth monitoring.

Mission

Victor C Neumann Association Inc. commits to provide persons with disabilities or other special needs quality services which promote choice, independence and community integration.

Program Service Accomplishments

Program 1

Expenses: $2,979,591 Revenue: $2,979,591

Mental Health Services Envision Unlimited's Mental Health Program offers outpatient psychiatric services, residential services, and psychosocial rehabilitation for clients with severe and persistent mental illnesses. We utilize a recovery model in which clients direct their own treatment and collaborate with staff on setting and achieving their wellness goals. We also provide employment services to our Mental Health clients and utilize peer mentors with lived experience to aid in recovery. Some of the most common disorders treated in our clinic include schizophrenia, schizoaffective disorder, bi-polar disorder, PTSD, and major depression. Our services are critical to clients who are uninsured/underinsured, as 92% of them are considered low income and cannot afford the high costs of services offered by the private sector. Envision Unlimited focuses on what clients and families desire, regardless of their ability to pay. In addition to having a range of mental illnesses, intellectual and developmental disabilities, more than 90% of clients live at or below the Federal Poverty Level.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,979,591

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,979,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,979,591

Other Expenses $2,979,591

TOTAL EXPENSES $2,979,591

Year-over-Year Comparison

	2018	2017	Change
Revenue	$2,979,591	$13,293,234	-0.8%
Expenses	$2,979,591	$14,054,988	-0.8%
Net Income	$0	$-761,754	-1.0%

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

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

$367,194

Total Directors

$196,275

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dan Durbin	Treasurer	2.00	Officer Director	$0	$0	$0
Chrisonia Butler	Secretary	2.00	Officer Director	$0	$0	$0
Heather Nornes	Director	2.00	Director	$0	$0	$0
Betty Jackson	Director	2.00	Director	$0	$15,200	$196,275
Mark McHugh	President & CEO	0.10	Officer	$0	$1,689	$193,285
Donald Kraska	Chief Financial Officer	0.10	Officer	$0	$32,995	$173,909

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
2019	$2,979,591	$2,979,591	No data	No data
2018	$13,293,234	$14,054,988	No data	$-761,754