NATIONAL VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER INC (EIN 521830327) - 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

2008

Legal Domicile

Principal Officer

REV DR DAVID GUADALUPE

Phone

7037785088

Tax Period

2024-01-01 to 2024-12-31

NATIONAL VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER INC, founded in 2008, is a mid-sized nonprofit that reported $17.1M in total revenue in fiscal year 2018. Revenue surged 1641% from the prior year, signaling strong growth momentum.

Mission

NATIONAL VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER (VOAD) LEADS THE VOAD MOVEMENT, AS A CONVENER, THOUGHT LEADER, AND ADVOCATE FOR A DIVERSE GROUP OF ORGANIZATIONS DEDICATED TO SERVING COMMUNITIES THROUGHOUT THE DISASTER CYCLE.

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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 $499,388

Program Service Revenue $655,884

Investment Income $0

Other Revenue $3,864

TOTAL REVENUE $1,159,136

Expense Breakdown

Grants Paid $629,981

Salaries & Benefits $594,434

Fundraising Expenses $340

Program Expenses $1,743,380

Other Expenses $864,022

TOTAL EXPENSES $2,088,437

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,159,136	$2,147,323	-0.5%
Expenses	$2,088,437	$1,872,177	+0.1%
Net Income	$-929,301	$275,146	-4.4%

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

$233,616

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID GUADALUPE	CHAIRMAN	4.50	Officer Director	$0	$0	$0
IAN ANDERSON	VICE CHAIRMAN	4.50	Officer Director	$0	$0	$0
KEVIN KING	TREASURER	4.50	Officer Director	$0	$0	$0
KATHLEEN OLDAKER	SECRETARY	4.50	Officer Director	$0	$0	$0
ANGELA OVERSTREET	BOARD MEMBER	2.00	Director	$0	$0	$0
ARAIF YUSUFF	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTIN WRIGHT	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTIAN BURGESS	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTA FIGGINS	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM PORTER	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN ELLERS	BOARD MEMBER	2.00	Director	$0	$0	$0
VINCENT DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN ELLERS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARCUS COLEMAN	EX OFFICIO	2.00	Director	$0	$0	$0
COLT HAGMAIER	EX OFFICIO	2.00	Director	$0	$0	$0
APRIL WOOD	PRESIDENT/CEO	40.00	Officer	$197,651	$35,965	$233,616

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
2024	$1,159,136	$2,088,437	$995,770	$-929,301
2023	$2,147,323	$1,872,177	$2,102,724	$275,146
2022	$2,339,973	$1,898,880	$1,762,981	$441,093
2021	$1,334,827	$1,287,640	$1,401,749	$47,187
2020	$15,685,233	$15,656,312	$1,425,995	$28,921
2019	$30,083,389	$29,694,139	$3,788,054	$389,250
2018	$17,106,399	$16,803,458	$2,541,051	$302,941

NATIONAL VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER INC