VILLAGES IN PARTNERSHIP INC (EIN 452442802) - 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

2011

Legal Domicile

Principal Officer

TIMOTHY GOLDEN

Phone

6097724753

Tax Period

2023-01-01 to 2023-12-31

VILLAGES IN PARTNERSHIP INC, founded in 2011, is a community nonprofit in the International Affairs sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $2.2M exceeded revenue, resulting in a 19% operating deficit.

Mission

VILLAGES IN PARTNERSHIP (VIP) IS A FAITH-BASED CHRISTIAN ORGANIZATION THAT IMPLEMENTS SUSTAINABLE DEVELOPMENT PROJECTS IN MALAWI, AFRICA, IN THE AREAS OF WATER & SANITATION, FOOD SECURITY, HEALTH CARE, EDUCATION, ECONOMIC DEVELOPMENT AND INFRASTRUCTURE.

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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 $1,774,353

Program Service Revenue $75,987

Investment Income $11,586

Other Revenue $0

TOTAL REVENUE $1,861,926

Expense Breakdown

Grants Paid $1,624,414

Salaries & Benefits $433,462

Fundraising Expenses $238,181

Program Expenses $1,756,433

Other Expenses $154,244

TOTAL EXPENSES $2,212,120

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,861,926	$1,598,223	+0.2%
Expenses	$2,212,120	$1,638,968	+0.3%
Net Income	$-350,194	$-40,745	+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

$147,947

Total Directors

$147,947

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT D RHOAD	PRESIDENT/CH	10.00	Officer Director	$0	$0	$0
LIZ HEINZEL-NELSON	EXECUTIVE DI	40.00	Officer Director	$104,467	$0	$104,467
EILEEN GRADWELL	VICE PRESIDE	10.00	Officer Director	$43,480	$0	$43,480
TIMOTHY GOLDEN	TREASURER	10.00	Officer Director	$0	$0	$0
JENNIE GARST	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRIS EBLING	DIRECTOR	2.00	Director	$0	$0	$0
LUCY GOEKE	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN HEINZEL-NELSON	DIRECTOR	2.00	Director	$0	$0	$0
GREG HERCEG	DIRECTOR	2.00	Director	$0	$0	$0
BETSY YATES	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS MARRERO	DIRECTOR	2.00	Director	$0	$0	$0
RANDA NELSON	DIRECTOR	2.00	Director	$0	$0	$0
DAVID SHIPMAN	DIRECTOR	2.00	Director	$0	$0	$0
GAYLE ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
TIM SCHULER	DIRECTOR	2.00	Director	$0	$0	$0
ANNIE BELDEN	DIRECTOR	2.00	Director	$0	$0	$0
MARISSA CANO	DIRECTOR	2.00	Director	$0	$0	$0
DAVE SPECCA	DIRECTOR	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	No data	No data	No data	No data
2023	$1,861,926	$2,212,120	$882,258	$-350,194
2022	$1,598,223	$1,638,968	$1,143,905	$-40,745
2021	$1,854,326	$1,450,894	$1,253,125	$403,432
2020	$1,098,589	$1,291,414	$870,483	$-192,825
2019	$1,374,861	$1,535,224	$1,007,160	$-160,363
2018	$854,242	$722,273	$1,081,114	$131,969

VILLAGES IN PARTNERSHIP INC