VAKS I LTD

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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

2015

Legal Domicile

Principal Officer

CHAD BRISCOE

Phone

5405882894

Tax Period

2023-01-01 to 2023-12-31

VAKS I LTD, founded in 2015, is a micro nonprofit that reported $88K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

THE INTERSTATE SOFTBALL MINISTRY FUNCTIONS FOR THE PURPOSE OF: DEVELOPMENT OF CHURCH TOURNAMENTS, SUMMER CAMPS, CONFERENCES AND ONGOING TRAINING FOR MISSIONS AND MINISTRY THROUGHOUT THE WORLD

Program Service Accomplishments

Program 1

Expenses: $86,335 Revenue: $87,834

THE MISSION OF THE INTERSTATE SOFTBALL MINISTRY IS TO SUPPORT LOCAL, STATE AND NATIONAL CHURCHES WHILE ASSISTING INTERNATIONAL CHURCH MINISTRIES. ALL MINISTRIES WITHIN INTERSTATE SOFTBALL MINISTRY...

THE MISSION OF THE INTERSTATE SOFTBALL MINISTRY IS TO SUPPORT LOCAL, STATE AND NATIONAL CHURCHES WHILE ASSISTING INTERNATIONAL CHURCH MINISTRIES. ALL MINISTRIES WITHIN INTERSTATE SOFTBALL MINISTRY FOR CHILDREN, YOUTH, ADULTS, AND SENIORS THAT ARE IMPEMENTED DO NOT DISCRIMINATE BASED ON RACE CREED OR COLOR

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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 $87,835

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $87,835

Expense Breakdown

Grants Paid $60,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $86,335

Other Expenses $27,079

TOTAL EXPENSES $87,079

Year-over-Year Comparison

	2023	2022	Change
Revenue	$87,835	$72,900	+0.2%
Expenses	$87,079	$71,461	+0.2%
Net Income	$756	$1,439	-0.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES BRISCOE	DIRECTOR	1.00	Director	$0	$0	$0
TWILA BRISCOE	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE HOLTERMAN	PRESIDENT	1.00	Officer	$0	$0	$0
CHAD BRISCOE	SECRETARY/TREASURER	1.00	Officer	$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	$87,835	$87,079	$2,436	$756
2022	$72,900	$71,461	$1,439	$1,439