VAST FRIENDS & FANS INC (EIN 463885904) - 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

2013

Legal Domicile

Principal Officer

WILLIAM MATTHEW BENEDICT

Phone

5054533514

Tax Period

2021-01-01 to 2021-12-31

VAST FRIENDS & FANS INC, founded in 2013, is a small nonprofit that reported $209K in total revenue in fiscal year 2021. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $231K exceeded revenue, resulting in a 11% operating deficit.

Mission

SUPPORT OF THE EDUCATION, INSTRUCTION, AND TRAINING OF INDIVIDUALS OF ALL AGES AND ABILITIES TO DEVELOP AND IMPROVE TO THE BEST OF THEIR CAPABILITY BY PLANNING AND FUNDING TEAM-BUILDING ACTIVITIES, BRINGING OLYMPIC SWIMMERS IN TO TEACH CLINICS, AND RAISE FUNDS TO HELP FAMILIES COVER EXPENSES SUCH AS MEET FEES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $208,950

Investment Income $0

Other Revenue $0

TOTAL REVENUE $208,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,242

Fundraising Expenses $0

Program Expenses $185,519

Other Expenses $108,937

TOTAL EXPENSES $231,179

Year-over-Year Comparison

	2021	2020	Change
Revenue	$208,950	$182,696	+0.1%
Expenses	$231,179	$137,263	+0.7%
Net Income	$-22,229	$45,433	-1.5%

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

$10,325

Total Directors

$10,325

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM MATTHEW BENEDICT	TREASURER	20.00	Officer Director	$10,325	$0	$10,325
MICHAEL WALKER	PRESIDENT	2.00	Officer Director	$0	$0	$0
SUZANNE TROY	SECRETARY	2.00	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
2021	$208,950	$231,179	$46,539	$-22,229
2018	$201,584	$243,390	$38,527	$-41,806

VAST FRIENDS & FANS INC