VERDUN ADVENTURE BOUND INC (EIN 541937517) - 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

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 $291K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. Expenses of $330K exceeded revenue, resulting in a 14% operating deficit.

Mission

VERDUN'S MISSION IS TO PROVIDE CONNECTION TO NATURE, ONESELF, AND COMMUNITY THROUGH EXPERIENTIAL LEARNING.

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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 $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

VERDUN ADVENTURE BOUND INC