VILLAGE TECH SCHOOLS

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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

2012

Legal Domicile

Principal Officer

DAVID WILLIAMS

Phone

9722911390

Tax Period

2023-09-01 to 2024-08-31

VILLAGE TECH SCHOOLS, founded in 2012, is a mid-sized nonprofit in the Education sector that reported $15.5M in total revenue in fiscal year 2023. Expenses of $14.2M left a modest 8% surplus.

Mission

Educate by creating an active and immersive learning environment that empowers students to become creative, problem-solving leaders of character who are prepared to take on real-world challenges. Our mission is to collaborate as designers and leaders to forge students who are character driven, challenge ready and community focused.

Program Service Accomplishments

Program 1

Expenses: $11,740,029 Revenue: $646,511

OPERATIONS OF SCHOOLS FOR THE EDUCATION OF STUDENTS USING INDIVIDUALIZED CURRICULUM.

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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 $14,829,233

Program Service Revenue $646,511

Investment Income $0

Other Revenue $0

TOTAL REVENUE $15,475,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,135,194

Fundraising Expenses $190,574

Program Expenses $11,740,029

Other Expenses $6,110,384

TOTAL EXPENSES $14,245,578

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,475,744	$14,652,616	+0.1%
Expenses	$14,245,578	$14,628,997	0.0%
Net Income	$1,230,166	$23,619	+51.1%

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

185

Volunteers

200

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

$287,196

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID L WILLIAMS	CEO/SUPER	50.00	Officer	$153,444	$8,597	$162,041
ROBERT JOHANSEN	COO	50.00	Officer	$118,403	$6,752	$125,155
JUSTIN R GOBERT	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOSHUA NASON	Chairman	1.00	Officer Director	$0	$0	$0
Kendall Joseph	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA WYATT	Secretary	1.00	Officer Director	$0	$0	$0
DAPHNE MORIEL DE CEDENO	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM MAIDEN	Treasurer	1.00	Officer 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
2025	No data	No data	No data	No data
2024	$15,475,744	$14,245,578	$33,203,374	$1,230,166
2023	$14,652,616	$14,628,997	$33,612,553	$23,619
2022	$14,785,373	$13,982,239	$32,290,922	$803,134
2021	$12,030,130	$11,673,158	$31,509,934	$356,972
2020	$11,126,237	$10,575,864	$31,323,467	$550,373
2019	$10,700,284	$9,674,385	$31,257,676	$1,025,899
2018	$8,020,595	$8,570,353	$23,477,610	$-549,758