Van Ness Group Inc (EIN 474750965) - 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

2012

Legal Domicile

Principal Officer

Gloria Garcia Ramos

Phone

2029665411

Tax Period

2024-10-01 to 2025-09-30

Van Ness Group Inc, founded in 2012, is a small nonprofit in the Human Services sector that reported $264K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

To make Van Ness a beautiful, sustainable, walkable and vibrant economic and cultural hub.

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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 $255,333

Program Service Revenue $8,275

Investment Income $13

Other Revenue $0

TOTAL REVENUE $263,621

Expense Breakdown

Grants Paid $66,620

Salaries & Benefits $106,244

Fundraising Expenses $27,822

Program Expenses $186,594

Other Expenses $90,603

TOTAL EXPENSES $263,467

Year-over-Year Comparison

	2024	2023	Change
Revenue	$263,621	$241,087	+0.1%
Expenses	$263,467	$237,427	+0.1%
Net Income	$154	$3,660	-1.0%

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

N/A

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

$100,106

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gloria Garcia Ramos	Executive Director	40.00	Officer	$96,356	$3,750	$100,106
Jonquilyn Hill	Board Member	1.00	Director	$0	$0	$0
Erin Bryan	Board Member	1.00	Director	$0	$0	$0
Chris Bell	Board Member	1.00	Director	$0	$0	$0
Stan Wall	Board Member	1.00	Director	$0	$0	$0
Andrew Saul	Board Member	1.00	Director	$0	$0	$0
Courtney Carlson	Board Member	1.00	Director	$0	$0	$0
Tracy Zorpette	Board Member	1.00	Director	$0	$0	$0
Doug Loescher	Vice Chair	1.00	Officer Director	$0	$0	$0
Carolyn Godavitarne	Chair	1.00	Officer Director	$0	$0	$0
Beverly Ross	Secretary	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	$263,621	$263,467	$102,995	$154
2024	$241,087	$237,427	$90,315	$3,660
2023	$243,596	$246,731	$96,975	$-3,135
2022	$242,387	$241,220	$95,925	$1,167
2021	$244,068	$242,533	$90,406	$1,535
2020	$212,556	$200,827	$89,873	$11,729

Van Ness Group Inc