VILLAGE FRIENDS INC (EIN 471144371) - 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

DEBORAH KACPURA

Phone

8146647761

Tax Period

2024-07-01 to 2025-06-30

VILLAGE FRIENDS INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $136K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $28K, a strong 20% operating margin.

Mission

ASSIST OLDER ADULTS WITH MAINTENANCE AND UPKEEP OF THEIR OWN HOME

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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 $120,404

Program Service Revenue $0

Investment Income $15,680

Other Revenue $0

TOTAL REVENUE $136,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,027

Fundraising Expenses $4,114

Program Expenses $68,376

Other Expenses $47,293

TOTAL EXPENSES $108,320

Year-over-Year Comparison

	2024	2023	Change
Revenue	$136,084	$116,422	+0.2%
Expenses	$108,320	$101,379	+0.1%
Net Income	$27,764	$15,043	+0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC MCCRAY	DIRECTOR	2.0	Director	$0	$0	$0
DICK PATTERSON	DIRECTOR	2.0	Director	$0	$0	$0
JANET MCINTYRE	DIRECTOR	2.0	Director	$0	$0	$0
MARY NORTON	DIRECTOR	2.0	Director	$0	$0	$0
DORIS GERNOVICH	DIRECTOR	2.0	Director	$0	$0	$0
TIMOTHY ADAMS	DIRECTOR	2.0	Director	$0	$0	$0
LEN CLARK	VICE PRESIDENT	2.0	Officer	$0	$0	$0
MARY DARLING	TREASURER	2.0	Officer	$0	$0	$0
DEBORAH KACPURA	PRESIDENT	2.0	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	$136,084	$108,320	$431,849	$27,764
2024	$116,422	$101,379	$404,085	$15,043
2023	$105,216	$96,728	$389,042	$8,488
2020	$328,145	$70,407	$334,894	$257,738

VILLAGE FRIENDS INC