VOA FUTURES FUND INC (EIN 371866322) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

JOSEPH BUDZYNSKI

Phone

7033415000

Tax Period

2024-07-01 to 2025-06-30

VOA FUTURES FUND INC, founded in 2017, is a small nonprofit that reported $344K in total revenue in fiscal year 2019. Revenue surged 197% from the prior year, signaling strong growth momentum. Expenses of $527K exceeded revenue, resulting in a 53% operating deficit.

Mission

TO PROVIDE FINANCIAL AND FINANCING SUPPORT FOR THE DEVELOPMENT AND EXPANSION OF HIGH IMPACT HEALTH, HOUSING AND SOCIAL SERVICE MODELS AND ENTERPRISES WITHIN VOLUNTEERS OF AMERICA AND AS JOINT-VENTURE PARTNERSHIPS WITH EXTERNAL COMMUNITY HEALTH ENTREPRENEURS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $75,000

Program Service Revenue $0

Investment Income $5,720

Other Revenue $1,721

TOTAL REVENUE $82,441

Expense Breakdown

Grants Paid $136,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $465,617

Other Expenses $334,229

TOTAL EXPENSES $470,729

Year-over-Year Comparison

	2024	2023	Change
Revenue	$82,441	$376,849	-0.8%
Expenses	$470,729	$513,935	-0.1%
Net Income	$-388,288	$-137,086	+1.8%

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

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

$1,399,238

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WADLEY DANITA	CHAIR	1.00	Officer Director	$0	$0	$0
SCHOTT FAWN	SECRETARY	1.00	Officer Director	$0	$0	$0
STRINGFELLOW JANET	TREASURER	1.00	Officer Director	$0	$0	$0
MATRANGA HEATHER	DIRECTOR	1.00	Director	$0	$0	$0
YORK JACK	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAMS LA DONNA	DIRECTOR	1.00	Director	$0	$0	$0
BUDZYNSKI JOSEPH A	ASST. SECRETARY/TREASURER	3.00	Officer	$0	$116,809	$465,439
GIBSON ROBERT D	ASST. SECRETARY/TREASURER	3.00	Officer	$0	$137,655	$438,328
KOEGEL JUNE	ASST. SECRETARY/TREASURER	3.00	Officer	$0	$126,876	$495,471

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	$82,441	$470,729	$1,243,057	$-388,288
2024	No data	No data	No data	No data
2023	$190,950	$483,005	$2,638,507	$-292,055
2022	$1,350,532	$2,225,976	$3,460,377	$-875,444
2021	$2,108,411	$383,638	$3,041,011	$1,724,773
2020	$343,771	$527,486	$1,332,190	$-183,715

VOA FUTURES FUND INC