VEGAS STRONGER (EIN 472059555) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Principal Officer

DAVID MARLON

Phone

7025971945

Tax Period

2024-01-01 to 2024-12-31

VEGAS STRONGER is a community nonprofit in the Education sector that reported $5.2M in total revenue in fiscal year 2024. Revenue surged 155% from the prior year, signaling strong growth momentum. Expenses of $4.9M left a modest 6% surplus.

Mission

MISSION STATEMENT

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,317,994

Program Service Revenue $1,611,845

Investment Income $0

Other Revenue $237,930

TOTAL REVENUE $5,167,769

Expense Breakdown

Grants Paid $3,617

Salaries & Benefits $2,810,061

Fundraising Expenses $87,905

Program Expenses $3,243,074

Other Expenses $2,043,651

TOTAL EXPENSES $4,857,329

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,167,769	$2,023,825	+1.6%
Expenses	$4,857,329	$2,724,827	+0.8%
Net Income	$310,440	$-701,002	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$227,454

Total Directors

$227,454

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MARLON	PRESIDENT	40.0	Officer Director	$227,454	$0	$227,454
JAMES PAYNE	SECRETARY	40.0	Officer Director	$0	$0	$0
KIM MILLER	TREASURER	0.0	Officer Director	$0	$0	$0
MIKE ADAMS	VICE PRESIDENT	0.0	Officer Director	$0	$0	$0
NYLA CHRISTIAN	TRUSTEE	0.0	Director	$0	$0	$0
HEATHER FISHER	TRUSTEE	0.0	Director	$0	$0	$0
NICHOLAS NEUBAUER	TRUSTEE	12.0	Director	$0	$0	$0
KELLEN KATZ	TRUSTEE	0.0	Director	$0	$0	$0
KATHLEEN TURPIN	TRUSTEE	0.0	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	$5,167,769	$4,857,329	$1,561,433	$310,440
2023	$2,023,825	$2,724,827	$718,252	$-701,002
2022	$907,887	$1,734,424	$232,640	$-826,537
2021	$306,377	$336,648	$42,018	$-30,271
2021	$306,377	$336,648	$42,018	$-30,271

VEGAS STRONGER