VOLUNTEERS FOR HONDURAN COMMUNITIES INC

EIN: 371659721 501(c)(3) International Affairs

Falls Church, VA

Total Revenue
$376,504
Total Expenses
$479,186
Total Assets
$1,100,524
Net Assets
$1,088,444
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
VA
Principal Officer
Matthew Aaron Moore
Phone
5712603590
Tax Period
2024-01-01 to 2024-12-31

VOLUNTEERS FOR HONDURAN COMMUNITIES INC, founded in 2013, is a small nonprofit in the International Affairs sector that reported $377K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $479K exceeded revenue, resulting in a 27% operating deficit.

Mission

Volunteers for Honduran Communities is a health and development NGO dedicated to serving Honduras' most vulnerable communities. Our Rural Development Program focuses on providing healthcare, nutrition, clean water, and education through rural clinics and schools. Our International Medical Program aims to improve health infrastructure in Honduras through the provision of supplies and equipment, medical volunteerism, and training of local health professionals. Sustainable impact, local ownership, and empowering the most vulnerable are integral to everything we do.

Program Service Accomplishments

Program 1
Expenses: $329,323 Revenue: $40,980

In 2024, We provided surgeries for 150 of the highest needs patients, who lack the means to get the surgery they need. We performed surgeries in 5 high needs areas: Urology, General (abdominal)...

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In 2024, We provided surgeries for 150 of the highest needs patients, who lack the means to get the surgery they need. We performed surgeries in 5 high needs areas: Urology, General (abdominal) surgery, Ophthalmology, and Gynecology. In 2024, Our three clinic's patients received 945 consultations, 157 vaccines, and as well as referrals, medicines, prenatal vitamins, and more. This year we hired a doctor to expand our care for pregnant mothers and their babies, complimenting the work of community health workers. By providing ultrasounds and additional testing, we can identify high risk cases, refer to larger hospitals, potentially saving the lives of mothers and babies. In 2024 we served daily school lunches at 30 schools and orphanages with 1,825 students, giving a total of 212,932 hot meals. This has a real impact; malnutrition decreased by 25% during the school year, while teachers report school attendance and attention are both improved as well. In 2024, our international medical experts provided eye glasses to 1607 patients, physical therapies for 124 persons with disabilities, training for 134 medical and first responder professionals, and a container of medical supplies and equipment.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $340,905
Program Service Revenue $40,980
Investment Income $2,487
Other Revenue $-7,868
TOTAL REVENUE $376,504

Expense Breakdown

Grants Paid $0
Salaries & Benefits $221,924
Fundraising Expenses $70,904
Program Expenses $329,323
Other Expenses $257,262
TOTAL EXPENSES $479,186

Year-over-Year Comparison

2024 2023 Change
Revenue $376,504 $324,161 +0.2%
Expenses $479,186 $430,191 +0.1%
Net Income $-102,682 $-106,030 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
1
Volunteers
95

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
4
$130,376
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Matthew Aaron Moore Executive Director 40
Officer
$125,000 $5,376 $130,376
Greg Blaisdell Director 0.5
Director
$0 $0 $0
Joanne Duncan Director 0.5
Director
$0 $0 $0
John Sverha MD Director 0.5
Director
$0 $0 $0
Jorge Hernandez-Alcerro MD Vice Chair 1
Officer Director
$0 $0 $0
Maritza Andara Board Member 0.5
Director
$0 $0 $0
Mark Kerrigan Board Chair 3
Officer Director
$0 $0 $0
Mark Watson Director 0.5
Director
$0 $0 $0
Patricia Ferrick Treasurer 2
Officer 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
2024 $376,504 $479,186 $1,100,524 $-102,682
2023 $324,161 $430,191 $1,073,377 $-106,030
2022 $367,792 $358,900 $1,053,898 $8,892
2021 $411,930 $336,711 $1,254,668 $75,219
2021 $402,330 $327,110 $1,254,668 $75,220
2020 $252,268 $217,399 $1,130,917 $34,869
2020 $213,843 $217,400 $1,095,948 $-3,557
2019 $273,295 $282,928 $1,024,794 $-9,633
2018 $1,123,218 $264,371 $927,458 $858,847
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