PROJECT SUCCESS OF VERMILION COUNTY INC (EIN 371376973) - 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

1998

Legal Domicile

Principal Officer

KIMBERLY DAVID

Phone

2174463200

Tax Period

2024-07-01 to 2025-06-30

PROJECT SUCCESS OF VERMILION COUNTY INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

TO BECOME A VERMILION COUNTY WIDE INTIATIVE THAT ACTS AS THE UMBRELLA OF SERVICES FOR CHILDREN AND FAMILIES IN NEED. THE PROJECT SUCCESS PROCESS WILL CREATE OPPOTUNITIES TO PREVENT VIOLENCE,CRIME,ABUSE,NEGLECT AND HUNGER, AND ACT AS AN ADVOCATE FOR CHILDREN AND FAMILIES THROUGH THE DEVELOPMENT OF SCHOOL BASED INTIATIVES. EXPANSION WOULD ALLOW SOCIAL, HEALTH, AND MEDICAL/DENTAL SERVICE TO BE AVAILABLE TO ALL SCHOOL DISTRICTS IN THE VERMILION COUNTY AREA

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,620,207

Program Service Revenue $0

Investment Income $64,582

Other Revenue $12,826

TOTAL REVENUE $2,697,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,866,485

Fundraising Expenses $0

Program Expenses $2,871,547

Other Expenses $1,033,502

TOTAL EXPENSES $2,899,987

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,697,615	$2,256,360	+0.2%
Expenses	$2,899,987	$2,342,198	+0.2%
Net Income	$-202,372	$-85,838	+1.4%

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

143

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WAYNE ABLE	BOARD MEMBER	N/A	Director	$0	$0	$0
AMBER BYRAM	BOARD MEMBER	N/A	Director	$0	$0	$0
JASON DUNAVAN	BOARD MEMBER	N/A	Director	$0	$0	$0
TAMERA FORTHENBERRY	BOARD MEMBER	N/A	Director	$0	$0	$0
DANI HANSON	TREASURER	N/A	Director	$0	$0	$0
HILARY KOERTING	PRESIDENT	N/A	Director	$0	$0	$0
BROOKE TRUSCELLI	BOARD MEMBER	N/A	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	$2,697,615	$2,899,987	$609,627	$-202,372
2024	$2,256,360	$2,342,198	$789,191	$-85,838
2023	$2,970,633	$2,747,702	$892,777	$222,931
2022	$2,588,426	$2,459,506	$728,928	$128,920
2021	$1,818,714	$1,857,241	$627,310	$-38,527
2020	$1,641,569	$1,462,489	$572,629	$179,080

PROJECT SUCCESS OF VERMILION COUNTY INC