Voluntary Action Center of the Prince William Area (EIN 541177488) - 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

1981

Legal Domicile

Principal Officer

Mark Olson

Phone

7033695292

Tax Period

2023-07-01 to 2024-06-30

Voluntary Action Center of the Prince William Area, founded in 1981, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2017.

Mission

Management of Court Ordered Community Service

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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 (2023)

Revenue Breakdown

Contributions & Grants $291,770

Program Service Revenue $329,469

Investment Income $11,864

Other Revenue $0

TOTAL REVENUE $633,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,388

Fundraising Expenses $0

Program Expenses $624,951

Other Expenses $430,025

TOTAL EXPENSES $649,413

Year-over-Year Comparison

	2023	2022	Change
Revenue	$633,103	$720,198	-0.1%
Expenses	$649,413	$616,477	+0.1%
Net Income	$-16,310	$103,721	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chuck Stevens	Pres	005.00	Officer Director	$0	$0	$0
Bridget Mullins	VP	002.50	Officer Director	$0	$0	$0
Leslie Kostelecky	Secretary	002.50	Officer Director	$0	$0	$0
Dawn Weber	Treasurer	002.50	Officer Director	$0	$0	$0
Amber Mullins	Director	002.50	Director	$0	$0	$0
Angele Reed	Director	002.50	Director	$0	$0	$0
Rhomda Thompson	Director	002.50	Director	$0	$0	$0
Kristen West	Director	002.50	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	$633,103	$649,413	$434,364	$-16,310
2023	$720,198	$616,477	$447,460	$103,721
2022	$695,577	$596,061	$338,056	$99,516
2021	$715,329	$548,858	$277,372	$166,471
2020	$790,976	$815,005	$125,442	$-24,029
2019	$757,634	$853,252	$122,762	$-95,618
2018	$1,010,786	$1,049,106	$223,595	$-38,320

Voluntary Action Center of the Prince William Area