VNA Community Service (EIN 370673503) - 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

1921

Legal Domicile

Principal Officer

Michael J Bennett

Phone

3093421152

Tax Period

2023-10-01 to 2024-09-30

VNA -COMMUNITY SERVICES, founded in 1921, is a small nonprofit that reported $611K in total revenue in fiscal year 2019. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $577K left a modest 6% surplus.

Mission

To provide information and services to maintain and improve the quality of life for senior citizens throughout Knox County, Illinois

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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 $774,098

Program Service Revenue $0

Investment Income $451

Other Revenue $36,189

TOTAL REVENUE $810,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $316,948

Fundraising Expenses $403

Program Expenses $695,659

Other Expenses $445,592

TOTAL EXPENSES $762,540

Year-over-Year Comparison

	2023	2022	Change
Revenue	$810,738	$808,822	+0.0%
Expenses	$762,540	$766,868	0.0%
Net Income	$48,198	$41,954	+0.1%

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

Total Directors

Key Employees

$82,204

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Fulton	Board Chair	1.00	Officer Director	$0	$0	$0
Darcy Thorp	Vice Board Chair	1.00	Officer Director	$0	$0	$0
Dr John Bicego	Treasurer	1.00	Officer Director	$0	$0	$0
Trisha Blake-Millar	Director	1.00	Director	$0	$0	$0
Kay Braxton	Director	1.00	Director	$0	$0	$0
Leann Courson	Director	1.00	Director	$0	$0	$0
Jacob Green	Director	1.00	Director	$0	$0	$0
Michael J Bennett	Exec Director	45.00	Key Emp	$82,204	$0	$82,204

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	$810,738	$762,540	$696,407	$48,198
2023	$808,822	$766,868	$651,154	$41,954
2022	$683,403	$735,615	$658,893	$-52,212
2021	$735,238	$589,794	$672,966	$145,444
2021	$743,488	$585,396	$681,216	$158,092
2020	$611,443	$577,482	$579,644	$33,961

VNA Community Service