VTWC INC (EIN 541299279) - 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

1988

Legal Domicile

Principal Officer

TOM TILLAR

Phone

5409512949

Tax Period

2024-01-01 to 2024-12-31

VTWC Inc, founded in 1988, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2018.

Mission

HEALTH CONDITIONING FOR MEMBERS, INCLUDING CLASSES DEDICATED TO ACTIVITIES SUCH AS PERSONAL TRAINING CLASSES; GROUP FITNESS CLASSES (AEROBICS, YOGA, PILATES); MASSAGES; AND CHILD CARE SERVICES.

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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 $1,357,349

Program Service Revenue $366,556

Investment Income $61,329

Other Revenue $13,649

TOTAL REVENUE $1,798,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $748,254

Fundraising Expenses $1,168

Program Expenses $1,584,638

Other Expenses $993,521

TOTAL EXPENSES $1,741,775

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,798,883	$2,007,686	-0.1%
Expenses	$1,741,775	$1,734,519	+0.0%
Net Income	$57,108	$273,167	-0.8%

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

$83,838

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM TILLAR	PRESIDENT	2.00	Officer Director	$0	$0	$0
CORBIN STONE	TREASURER	2.00	Officer Director	$0	$0	$0
DONNA WERTALIK	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFF MITCHELL	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS RYAN	DIRECTOR	2.00	Director	$0	$0	$0
BERNADETTE MONDY	DIRECTOR	2.00	Director	$0	$0	$0
MICHAELA GALYA	GENERAL MANA	40.00	Officer	$83,838	$0	$83,838

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	$1,798,883	$1,741,775	$2,111,752	$57,108
2023	$2,007,686	$1,734,519	$2,160,830	$273,167
2022	$1,725,986	$1,626,013	$1,941,151	$99,973
2021	$1,694,700	$1,600,265	$2,026,395	$94,435
2020	$1,047,522	$1,349,780	$2,150,783	$-302,258
2019	$1,618,590	$909,655	$2,730,081	$708,935
2019	$1,618,590	$1,630,932	$2,730,081	$-12,342
2018	$1,627,696	$1,638,992	$2,827,156	$-11,296

VTWC INC