DALLAS COUNTY VOA LIVING CENTER IN

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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

1993

Legal Domicile

Principal Officer

JOSEPH A BUDZYNSKI

Phone

7033415000

Tax Period

2019-07-01 to 2020-06-30

DALLAS COUNTY VOA LIVING CENTER IN, founded in 1993, is a micro nonprofit that reported $60K in total revenue in fiscal year 2019. Revenue decreased 13% compared to the prior year. Expenses of $80K exceeded revenue, resulting in a 33% operating deficit.

Mission

PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.

Program Service Accomplishments

Program 1

Expenses: $59,134 Revenue: $59,842

PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $59,842

Investment Income $118

Other Revenue $0

TOTAL REVENUE $59,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,578

Fundraising Expenses $0

Program Expenses $59,134

Other Expenses $69,028

TOTAL EXPENSES $79,606

Year-over-Year Comparison

	2019	2018	Change
Revenue	$59,960	$68,921	-0.1%
Expenses	$79,606	$72,229	+0.1%
Net Income	$-19,646	$-3,308	+4.9%

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

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

$2,820,484

Total Directors

$661,452

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL W KING	PRESIDENT	N/A	Officer Director	$0	$147,760	$661,452
SHARON WILSON GENO	ASST SEC/TRE	N/A	Officer	$0	$102,523	$431,100
JOSEPH A BUDZYNSKI	ASST SEC/TRE	N/A	Officer	$0	$60,627	$346,931
ROBERT GIBSON	ASST. SEC/TR	N/A	Officer	$0	$57,260	$335,286
PATRICK N SHERIDAN	ASST. SEC.	N/A	Officer	$0	$45,215	$315,771
KIMBERLY B KING	ASST. SEC/TR	N/A	Officer	$0	$44,005	$245,982
CYNTHIA R KELLER	ASST. SEC.	N/A	Officer	$0	$37,773	$181,954
NANCY A GAVIN	ASST. SEC/TR	N/A	Officer	$0	$14,884	$167,459
FAITH NUTZ	ASST. SEC/TR	N/A	Officer	$0	$15,702	$134,549
ANDY EDEBURN	DIRECTOR	N/A	Director	$0	$0	$0
DAVID C KIKUMOTO	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
EDWINA CARRINGTON	SECRETARY	N/A	Officer Director	$0	$0	$0
JAMES LEBLANC	DIRECTOR	N/A	Director	$0	$0	$0
JANE BURKS	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
JEANNE PETERSEN	DIRECTOR	N/A	Director	$0	$0	$0
KAREN DALE	DIRECTOR	N/A	Director	$0	$0	$0
KEITH KNAPP	DIRECTOR	N/A	Director	$0	$0	$0
NANCY RASE	DIRECTOR	N/A	Director	$0	$0	$0
PATTI ARNOLD	TREASURER	N/A	Officer Director	$0	$0	$0
SHAWN BLOOM	DIRECTOR	N/A	Director	$0	$0	$0
STEPHEN WAKEFIELD	DIRECTOR	N/A	Director	$0	$0	$0
THOMAS DOLAN	DIRECTOR	N/A	Director	$0	$0	$0
DERRICK PERKINS	DIRECTOR	N/A	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
2020	$59,960	$79,606	$369,054	$-19,646
2019	$68,921	$72,229	$375,476	$-3,308