VIBRANT FUTURES (EIN 382066096) - 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

2014

Legal Domicile

Principal Officer

CHANA EDMOND VERLEY

Phone

8004486995

Tax Period

2023-10-01 to 2024-09-30

VIBRANT FUTURES, founded in 2014, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2023.

Mission

PROVIDE OPPORTUNITIES FOR CHILDREN AND YOUTH AND THOSE WHO CARE FOR THEM.

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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 $4,474,924

Program Service Revenue $576,907

Investment Income $35,614

Other Revenue $0

TOTAL REVENUE $5,087,445

Expense Breakdown

Grants Paid $3,432,091

Salaries & Benefits $1,065,226

Fundraising Expenses $5,683

Program Expenses $4,976,020

Other Expenses $524,307

TOTAL EXPENSES $5,021,624

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,087,445	$5,108,828	0.0%
Expenses	$5,021,624	$4,814,293	+0.0%
Net Income	$65,821	$294,535	-0.8%

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

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

$134,777

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHANA EDMOND VERLEY	CHIEF EXE OF	40.00	Officer	$134,777	$0	$134,777
MARY GREENE	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON REYES	SECRETARY	2.00	Director	$0	$0	$0
SCHERA SWAGERTY	BOARD MEMBER	2.00	Director	$0	$0	$0
LEA TOBAR	BOARD MEMBER	2.00	Director	$0	$0	$0
BRAD WALENDZIK	TREASURER	2.00	Director	$0	$0	$0
CHRIS WILLIAMS	BOARD CHAIR	2.00	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	$5,087,445	$5,021,624	$1,339,385	$65,821
2023	$5,108,828	$4,814,293	$1,384,667	$294,535
2022	$4,401,814	$4,102,540	$1,104,712	$299,274

VIBRANT FUTURES