VAN GO INC

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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

1995

Legal Domicile

Principal Officer

DAVID MOORE

Phone

7858423797

Tax Period

2023-01-01 to 2023-12-31

VAN GO INC, founded in 1995, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2023. Net assets of $3.1M represent 37 months of operating reserves.

Mission

THE ORGANIZATION IS AN ARTS-BASED SOCIAL SERVICE AGENCY THAT PROVIDES YEAR-ROUND AFTER-SCHOOL AND SUMMER JOB-TRAINING PROGRAMS TO HIGH NEEDS AND UNDER-SERVED YOUTH, AGES 14-24.

Program Service Accomplishments

Program 1

Expenses: $743,917 Revenue: $89,851

THE ORGANIZATION IS AN ARTS-BASED SOCIAL SERVICE AGENCY THAT PROVIDES YEAR-ROUND AFTER-SCHOOL AND SUMMER JOB-TRAINING PROGRAMS TO HIGH-NEEDS AND UNDER-SERVED YOUTH, AGES 14-24. USING ARTS AS THE...

THE ORGANIZATION IS AN ARTS-BASED SOCIAL SERVICE AGENCY THAT PROVIDES YEAR-ROUND AFTER-SCHOOL AND SUMMER JOB-TRAINING PROGRAMS TO HIGH-NEEDS AND UNDER-SERVED YOUTH, AGES 14-24. USING ARTS AS THE VEHICLE, VAN GO IS DEVOTED TO DELIVERING CONSTRUCTIVE ACTIVITIES TO CHILDREN AT RISK FOR DRUG AND ALCOHOL USE, TEEN PREGNANCY, TRUANCY OR DELINQUENCY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $921,706

Program Service Revenue $89,851

Investment Income $9,820

Other Revenue $9,963

TOTAL REVENUE $1,031,340

Expense Breakdown

Grants Paid $5,835

Salaries & Benefits $656,796

Fundraising Expenses $135,933

Program Expenses $743,917

Other Expenses $404,221

TOTAL EXPENSES $1,066,852

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,031,340	$1,012,133	+0.0%
Expenses	$1,066,852	$929,167	+0.1%
Net Income	$-35,512	$82,966	-1.4%

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

$184,578

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN MALLOY	CO EXEC DIR	40.00	Officer	$88,032	$8,082	$96,114
ELIZA DARMON	CO EXEC DIR	40.00	Officer	$80,478	$7,986	$88,464
MEGHAN BARDWELL	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER CARTTAR	SECRETARY	2.00	Officer Director	$0	$0	$0
ELLEN CHINDAMO	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN CORDOVA	DIRECTOR	1.00	Director	$0	$0	$0
KAYLIN DILLON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
STEVE KELLY	DIRECTOR	1.00	Director	$0	$0	$0
MICHEL LOOMIS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH MAHONEY	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS MARSH	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MOORE	TREASURER	2.00	Officer Director	$0	$0	$0
TAYLOR OVERTON	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL RADEMACHER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ROTH	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
JOE SEARS	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE SEDLOCK	DIRECTOR	1.00	Director	$0	$0	$0
KATIE WINTER	PRESIDENT	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
2024	No data	No data	No data	No data
2023	$1,031,340	$1,066,852	$3,179,468	$-35,512
2022	$1,012,133	$929,167	$3,005,184	$82,966
2021	$1,035,882	$922,629	$3,125,322	$113,253
2020	$936,964	$834,962	$2,846,307	$102,002
2019	$1,321,956	$849,234	$2,527,782	$472,722
2018	$902,252	$846,983	$2,293,254	$55,269