VMRC FOUNDATION INC (EIN 510249313) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

JAKE BELL

Phone

5405643400

Tax Period

2024-04-01 to 2025-03-31

VMRC FOUNDATION INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2018. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $1.2M, a strong 40% operating margin.

Mission

WE ARE A CHRIST-CENTERED COMMUNITY CULTIVATING COMPASSION, INTEGRITY AND RESPECT FOR AGING WELL AND LIVING FULLY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,343,176

Program Service Revenue $0

Investment Income $2,716,185

Other Revenue $-15,277

TOTAL REVENUE $4,044,084

Expense Breakdown

Grants Paid $858,430

Salaries & Benefits $196,251

Fundraising Expenses $401,035

Program Expenses $858,430

Other Expenses $216,605

TOTAL EXPENSES $1,271,286

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,044,084	$2,188,641	+0.8%
Expenses	$1,271,286	$952,109	+0.3%
Net Income	$2,772,798	$1,236,532	+1.2%

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

$530,458

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAKE BELL	CEO	N/A	Officer	$0	$61,455	$295,800
MIKE PIPER	CFO	N/A	Officer	$0	$22,443	$234,658
KATHY ARMENTROUT	CHAIR	1.00	Director	$0	$0	$0
LAURA EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
GERALD HERSHEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ALDEN HOSTETTER	SECRETARY	1.00	Director	$0	$0	$0
JOHN KNEPPER	BOARD MEMBER	1.00	Director	$0	$0	$0
MERV WEBB	BOARD MEMBER	1.00	Director	$0	$0	$0
HUGH WESTFALL	VICE CHAIR	1.00	Director	$0	$0	$0
HUGH WESTFALL	BOARD MEMBER	1.00	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	$4,044,084	$1,271,286	$40,084,455	$2,772,798
2024	$2,188,641	$952,109	$37,933,808	$1,236,532
2023	$2,016,493	$1,012,555	$32,618,242	$1,003,938
2022	$4,060,410	$878,755	$35,237,480	$3,181,655
2021	$3,301,047	$847,994	$34,048,129	$2,453,053
2020	$2,228,830	$1,484,685	$25,045,769	$744,145
2019	$3,103,710	$1,876,176	$27,012,722	$1,227,534

VMRC FOUNDATION INC