VENTURE INDUSTRIAL SERVICES INC (EIN 570939160) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

VENTURE INDUSTRIAL SERVICES INC, founded in 1991, is a small nonprofit that reported $236K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $281K exceeded revenue, resulting in a 19% operating deficit.

Mission

THE ORGANIZATIONS EXEMPT PURPOSE IS BE A PROVIDER OF WORK ACTIVITY SERVICES FOR ADULTS WITH DISABILITIES AND SPECIAL NEEDS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $236,086

Investment Income $0

Other Revenue $0

TOTAL REVENUE $236,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,402

Fundraising Expenses $0

Program Expenses $281,000

Other Expenses $38,598

TOTAL EXPENSES $281,000

Year-over-Year Comparison

	2023	2022	Change
Revenue	$236,086	$207,544	+0.1%
Expenses	$281,000	$244,543	+0.1%
Net Income	$-44,914	$-36,999	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
PATRICIA PARKER	DIRECTOR	1.00	Director	$0	$0	$0
RANDALL CHARPIA	DIRECTOR	1.00	Director	$0	$0	$0
JILL TURBEVILLE	DIRECTOR	1.00	Director	$0	$0	$0
SOPHIA JENNINGS	INTERIM EXECUTIVE DIRECTOR	1.00	Officer	$0	$0	$0
SANDRA JOHNSON EMERY	SECRETARY	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
2025	No data	No data	No data	No data
2024	$236,086	$281,000	$50	$-44,914
2023	$207,544	$244,543	$50	$-36,999
2022	$224,615	$254,199	$50	$-29,584
2019	$238,530	$281,102	$49,453	$-42,572

VENTURE INDUSTRIAL SERVICES INC