VOLUSIA UNITED EDUCATORS INC (EIN 592867778) - Form 990 Financial Analysis & Trantor Score

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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

1990

Legal Domicile

Principal Officer

ELIZABETH ALBERT

Phone

3867387222

Tax Period

2024-07-01 to 2025-06-30

VOLUSIA UNITED EDUCATORS INC, founded in 1990, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

TEACHERS ORGANIZATION

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,571,743

Program Service Revenue $152,338

Investment Income $0

Other Revenue $66,609

TOTAL REVENUE $1,790,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $596,180

Fundraising Expenses $0

Program Expenses $1,864,083

Other Expenses $1,267,903

TOTAL EXPENSES $1,864,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,790,690	$1,980,085	-0.1%
Expenses	$1,864,083	$1,902,789	0.0%
Net Income	$-73,393	$77,296	-1.9%

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

$101,593

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH ALBERT	PRESIDENT	50.00	Officer	$101,593	$0	$101,593
VALERIE JESSUP	EXECUTIVE VICE PRESIDENT	1.00	Officer	$0	$0	$0
PAULETTE MCKIBBINS-SHED	EXECUTIVE VICE PRESIDENT	1.00	Officer	$0	$0	$0
MICHELE MCCOY	RECORDING SECRETARY	1.00	Officer	$0	$0	$0
JOSE CORTES	AREA I VICE PRESIDENT	1.00	Officer	$0	$0	$0
JEFFREY TURNER	AREA III VICE PRESIDENT	1.00	Officer	$0	$0	$0
LESLIE SPARKS	AREA IV VICE PRESIDENT	1.00	Officer	$0	$0	$0
MICHAEL MURPHY	AREA V VICE PRESIDENT	1.00	Officer	$0	$0	$0
MICHELEE DEIBLER	AREA VI VICE PRESIDENT	1.00	Officer	$0	$0	$0
MARY DIPADOVA	AREA VII VICE PRESIDENT	1.00	Officer	$0	$0	$0
KARLA WORMINGTON	AREA IX VICE PRESIDENT	1.00	Officer	$0	$0	$0
PATRICIA RANDALL	TREASURER	1.00	Officer	$0	$0	$0
VACANT	VP AT LARGE	1.00	Officer	$0	$0	$0
KAREN WEINRICH	MEMBERSHIP VICE PRESIDENT	1.00	Officer	$0	$0	$0
DR DEANNA HAUGHT	AREA II VICE PRESIDENT	1.00	Officer	$0	$0	$0
SEAN HYACINTH	AREA VIII VICE PRESIDENT	1.00	Officer	$0	$0	$0
CAROL COLUCCI	AREA X VICE PRESIDENT	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	$1,790,690	$1,864,083	$3,115,925	$-73,393
2024	$1,980,085	$1,902,789	$3,062,462	$77,296
2023	$2,490,434	$2,143,512	$2,992,041	$346,922
2022	$2,459,182	$2,231,561	$3,109,343	$227,621
2021	$2,624,673	$2,462,170	$3,024,842	$162,503
2020	$2,590,078	$2,497,672	$2,883,452	$92,406

VOLUSIA UNITED EDUCATORS INC