THE VOLUNTEER WAY INC (EIN 593555687) - 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

1999

Legal Domicile

Principal Officer

JENNINE M XANTHOPOULON

Phone

7278150433

Tax Period

2024-01-01 to 2024-12-31

THE VOLUNTEER WAY INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TVW HELPS FINANCIALLY INSECURE INDIVIDUALS MEET THEIR BASIC NEEDS BY PRDNG FOOD, PERSONAL ITEMS, REQOURCES AND HOPE. TVW DISTRIBUTS MILLIONS OF POUNDS OF FOOD EVERY YEAR FREE OF CHARGE TO LOCAL PANTRIES,SOUP KTCHNS, ETC.

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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 $5,087,631

Program Service Revenue $0

Investment Income $15,645

Other Revenue $134

TOTAL REVENUE $5,103,410

Expense Breakdown

Grants Paid $4,530,616

Salaries & Benefits $330,555

Fundraising Expenses $0

Program Expenses $5,203,630

Other Expenses $376,960

TOTAL EXPENSES $5,238,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,103,410	$5,631,140	-0.1%
Expenses	$5,238,131	$5,844,477	-0.1%
Net Income	$-134,721	$-213,337	-0.4%

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

100

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

$13,440

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE CESTARO-JACKSON	EX CEO	040.00		$29,536	$0	$29,536
JENNINE M XANTHOPOULON	CEO	001.00	Officer	$13,440	$0	$13,440
LESTER CYPHER	DIRECTOR	040.00	Officer Director	$0	$0	$0
GEORGE ROMANGNOLI	DIRECTOR	001.00	Director	$0	$0	$0
GLEN KELM	TREASURER	001.00	Officer Director	$0	$0	$0
DANIEL ROCK	DIRECTOR	001.00	Director	$0	$0	$0
ANN MARIE RYAN	DIRECTOR	001.00	Director	$0	$0	$0
HENRY BEACOAT	DIRECTOR	001.00	Director	$0	$0	$0
GABRIEL PAPADOPOULOS	DIRECTOR	001.00	Director	$0	$0	$0
MARGARET DELORBE	DIRECTOR	001.00	Director	$0	$0	$0
RANDY EVANS	DIRECTOR	001.00	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	$5,103,410	$5,238,131	$2,150,068	$-134,721
2023	$5,631,140	$5,844,477	$2,283,580	$-213,337
2022	$5,384,861	$5,081,200	$2,493,895	$303,661
2021	$6,424,137	$6,088,263	$2,392,790	$335,874
2020	$4,302,528	$4,413,088	$2,143,999	$-110,560
2019	$9,382,560	$9,526,800	$2,061,151	$-144,240

THE VOLUNTEER WAY INC