VOLUNTEER ODYSSEY (EIN 462558894) - 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

CAROLINE NORRIS

Phone

9012091036

Tax Period

2024-01-01 to 2024-12-31

VOLUNTEER ODYSSEY, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $197K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

VOLUNTEER ODYSSEY CONNECTS PEOPLE TO PURPOSE BY BUILDING THE VOLUNTEER INFRASTRUCTURE FOR GREATER MEMPHIS. OUR MISSION IS TO ENSURE EVERY NONPROFIT HAS THE RIGHT VOLUNTEERS IN THE RIGHT PLACE AT THE RIGHT TIME. WE STRENGTHEN NEARLY 200 LOCAL NONPROFIT PARTNERS THROUGH TECHNOLOGY, TRAINING, AND STRATEGIC MARKETING THAT EXPAND THEIR VOLUNTEER CAPACITY AND AMPLIFY THEIR COMMUNITY IMPACT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $88,380

Program Service Revenue $108,064

Investment Income $321

Other Revenue $108

TOTAL REVENUE $196,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,528

Fundraising Expenses $10,830

Program Expenses $141,850

Other Expenses $40,632

TOTAL EXPENSES $204,160

Year-over-Year Comparison

	2024	2023	Change
Revenue	$196,873	$151,918	+0.3%
Expenses	$204,160	$170,792	+0.2%
Net Income	$-7,287	$-18,874	-0.6%

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

$73,379

Total Directors

$73,379

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD WILLIAMSON	PAST BOARD CHAIR	1.00	Director	$0	$0	$0
PEGGY JEAN CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
CHAS HARRIS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DANIELLE N RASSOUL	DIRECTOR	1.00	Director	$0	$0	$0
BUD RICHEY	DIRECTOR	1.00	Director	$0	$0	$0
SRIDHAR SUNKARA	SECRETARY	1.00	Officer Director	$0	$0	$0
KARLA COMBS	DIRECTOR	1.00	Director	$0	$0	$0
VICKYE FORD	DIRECTOR	1.00	Director	$0	$0	$0
SARAH PETSCHONEK	EXECUTIVE DIRECTOR	40.00	Officer Director	$6,000	$0	$6,000
JOHNNY PITTS	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE NORRIS	EXECUTIVE DIRECTOR	40.00	Officer Director	$67,379	$0	$67,379

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	$196,873	$204,160	$70,996	$-7,287
2023	$151,918	$170,792	$77,169	$-18,874
2022	$254,932	$282,700	$98,368	$-27,768
2021	$340,308	$271,185	$142,109	$69,123
2020	$219,793	$233,065	$84,771	$-13,272
2019	$253,333	$257,324	$42,410	$-3,991
2018	$229,841	$253,296	$80,630	$-23,455

VOLUNTEER ODYSSEY