VERDUN ADVENTURE BOUND INC

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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

1997

Legal Domicile

Principal Officer

ERIN KOZANECKI

Phone

5409374920

Tax Period

2023-01-01 to 2023-12-31

VERDUN ADVENTURE BOUND INC, founded in 1997, is a small nonprofit in the Youth Development sector that reported $552K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Net assets of $1.7M represent 37 months of operating reserves.

Mission

VERDUN'S MISSION IS TO PROVIDE CONNECTION TO NATURE, ONESELF, AND COMMUNITY THROUGH EXPERIENTIAL LEARNING. THE ORGANIZATION SEEKS TO EMPOWER PARTICIPANTS THROUGH CUSTOMIZED INDOOR AND OUTDOOR COURSES THAT EMPHASIZE SELF-EXPLORATION, POSITIVE GROUP DYNAMICS, AND EFFECTIVE PROBLEM SOLVING.

Program Service Accomplishments

Program 1

Expenses: $488,130 Revenue: $236,370

CORPORATIONS, BUSINESSES, CHURCH GROUPS & SCHOOLS: TO PROVIDE A STRUCTURED ENVIRONMENT FOR TEAM BUILDING AND SELF-DISCOVERY AND TO EXPERIENCE THE GREAT OUTDOORS IN A SPIRITUALLY-RICH ENVIRONMENT.

Program 2

Revenue: $16,077

BOY SCOUTS/GIRL SCOUTS: ALLOWED SCOUTS TO ATTEND CAMPS AND USE FACILITIES TO HELP ACCOMPLISH THE MISSION OF SCOUTING - UNDERSTANDING THE ENVIRONMENT TO BE BETTER ABLE TO MAKE A DIFFERENCE.

Program 3

Expenses: $25,554

RAPPAHANNOCK GOODWILL, INC AND VERDUN ADVENTURE BOUND, INC HAVE A JOINT PROJECT KNOWN AS "THE GROUNDWORK PROJECT": TO GIVE AT-RISK YOUTH THE OPPORTUNITY TO BUILD THE LIFE AND JOB SKILLS THEY NEED TO ACHIEVE PERSONAL GROWTH, LEADING TO SUSTAINABLE EMPLOYMENT AND A STRONGER COMMUNITY FOR US ALL.

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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 $292,454

Program Service Revenue $252,447

Investment Income $11

Other Revenue $7,239

TOTAL REVENUE $552,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $370,575

Fundraising Expenses $35,730

Program Expenses $513,684

Other Expenses $207,627

TOTAL EXPENSES $578,202

Year-over-Year Comparison

	2023	2022	Change
Revenue	$552,151	$612,012	-0.1%
Expenses	$578,202	$585,144	0.0%
Net Income	$-26,051	$26,868	-2.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN KOZANECKI	CHAIR	2.50	Officer Director	$0	$0	$0
KENDAL BLASER	TREASURER	1.25	Officer Director	$0	$0	$0
TOM BLASER	BOARD MEMBER	0.50	Director	$0	$0	$0
MARTY BYWATERS-BALDWIN	BOARD MEMBER	0.50	Director	$0	$0	$0
KATIE SNYDER	BOARD MEMBER	0.50	Director	$0	$0	$0
CAROLINE WOOD	BOARD MEMBER	0.50	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	No data	No data	No data	No data
2023	$552,151	$578,202	$1,722,521	$-26,051
2022	$612,012	$585,144	$1,748,626	$26,868
2021	$441,927	$402,814	$1,721,561	$39,113
2020	$264,491	$278,174	$1,683,714	$-13,683
2019	$628,180	$362,053	$1,696,486	$266,127
2018	$290,594	$330,283	$1,435,070	$-39,689