VOLUNTARY INTERDISTRICT CHOICE COR… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

Paul Northington

Phone

3147218422

Tax Period

2023-07-01 to 2024-06-30

VOLUNTARY INTERDISTRICT CHOICE CORPORATION, founded in 1999, is a mid-sized nonprofit in the Education sector that reported $41.1M in total revenue in fiscal year 2023. The organization ran a surplus of $10.0M, a strong 24% operating margin.

Mission

2) Form 990, Part III, Question 1 - VICC administers a public school desegregation program involving 13 different public school districts in St. Louis City and County pursuant to the 1999 Desegregation Settlement Agreement by order of the Eastern District Federal Court. About 2,425 students participated during 2023/24 VICC recruits and transports students and pays school districts a tuition amount for each transfer student enrolled. Funding is derived primarily from the State of Missouri.

Program Service Accomplishments

Program 1

Expenses: $15,752,891 Revenue: $0

Reimbursement to participating public school districts for all or a portion of their cost of providing educational services (i.e. tuition payments) during the 2023/24 school year to eligible...

Reimbursement to participating public school districts for all or a portion of their cost of providing educational services (i.e. tuition payments) during the 2023/24 school year to eligible non-resident students (grades K-12) who voluntarily transfer between districts pursuant to provisions of the 1999 St. Louis Desegregation Settlement Agreement by order of the Eastern District Federal Court.

Program 2

Expenses: $14,449,954 Revenue: $865,121

Cost of providing transportation services (bus and taxi) to participating public school transfer students to/from school and school-related activities during the 2023/24 school year pursuant to the...

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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 $38,697,107

Program Service Revenue $865,121

Investment Income $1,532,987

Other Revenue $301

TOTAL REVENUE $41,095,516

Expense Breakdown

Grants Paid $15,752,891

Salaries & Benefits $547,063

Fundraising Expenses $0

Program Expenses $30,202,845

Other Expenses $14,809,666

TOTAL EXPENSES $31,109,620

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,095,516	$40,347,870	+0.0%
Expenses	$31,109,620	$34,367,940	-0.1%
Net Income	$9,985,896	$5,979,930	+0.7%

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

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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

$80,761

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Mrs Lisa Gray	Secretary	Officer	$80,761	$0	$80,761
Dr Brian Lane	Board Presidet	Officer Director	$0	$0	$0
Dr Travis Bracht	Board Vice-President	Officer Director	$0	$0	$0
Ms Amy Ruzicka	Director	Director	$0	$0	$0
Dr Nisha Patel	Director	Director	$0	$0	$0
Dr Kevin Carl	Director	Director	$0	$0	$0
Dr David Ulrich	Director	Director	$0	$0	$0
Dr Jeff Haug	Director	Director	$0	$0	$0
Dr Keith Marty	Director	Director	$0	$0	$0
Dr Curtis Cain	Director	Director	$0	$0	$0
Dr Keisha Scarlett	Director	Director	$0	$0	$0
Dr Michael Maclin	Director	Director	$0	$0	$0
Dr Tim Dilg	Director	Director	$0	$0	$0
Dr John Simpson	Director	Director	$0	$0	$0
Mr Bruce Ellerman	CEO (thru 6/30/23)	Officer	$0	$0	$0
Mr Paul Northington	Chief Executive Officer	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	$41,095,516	$31,109,620	$28,702,421	$9,985,896
2023	$40,347,870	$34,367,940	$18,716,525	$5,979,930
2022	$40,180,054	$40,326,825	$12,736,595	$-146,771
2021	$41,972,573	$32,973,565	$12,883,366	$8,999,008

VOLUNTARY INTERDISTRICT CHOICE CORPORATION