Village Community Resource Center (EIN 412045701) - 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

2002

Legal Domicile

Principal Officer

Dro Abrahamian

Phone

9256267892

Tax Period

2023-07-01 to 2024-06-30

Village Community Resource Center, founded in 2002, is a small nonprofit in the Human Services sector that reported $543K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $947K exceeded revenue, resulting in a 74% operating deficit.

Mission

To serve and offer a variety of supportive services, and activities for children, youth and families in a safe and nurturing environment East Contra Costa County, California.

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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 $543,332

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $543,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $673,689

Fundraising Expenses $0

Program Expenses $796,065

Other Expenses $273,088

TOTAL EXPENSES $946,777

Year-over-Year Comparison

	2023	2022	Change
Revenue	$543,332	$844,586	-0.4%
Expenses	$946,777	$783,108	+0.2%
Net Income	$-403,445	$61,478	-7.6%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Solomon Belette	Member	2.00	Director	$0	$0	$0
Gerthy Loveday Cohen	Member	1.00	Director	$0	$0	$0
Elaine Clark	Treasurer	2.00	Officer Director	$0	$0	$0
Wendy Herman	Member	1.00	Director	$0	$0	$0
Helen Liu	Member	0.00	Director	$0	$0	$0
Gabriella Castro	Member	1.00	Director	$0	$0	$0
William Harms	President	1.00	Officer Director	$0	$0	$0
Samuel Brooks	Member	0.00	Director	$0	$0	$0
Theresa Hurley	Executive Dir.	20.00	Officer	$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	No data	No data	No data	No data
2024	$543,332	$946,777	$768,786	$-403,445
2023	$844,586	$783,108	$1,136,192	$61,478
2022	$940,209	$561,109	$1,039,792	$379,100
2021	$672,859	$514,332	$657,811	$158,527
2020	$515,669	$403,486	$535,556	$112,183
2019	$501,393	$309,597	$375,843	$191,796
2018	$342,004	$250,704	$193,845	$91,300

Village Community Resource Center