VOLUNTEER ORGANIZATION FOR ISLAND CIVIC ENGAGEMENT INC (EIN 660861594) - 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

2016

Legal Domicile

Principal Officer

ENRIQUE RODRIGUEZ

Phone

7874035375

Tax Period

2022-07-01 to 2023-06-30

VOLUNTEER ORGANIZATION FOR ISLAND CIVIC ENGAGEMENT INC, founded in 2016, is a small nonprofit in the Civil Rights & Advocacy sector that reported $323K in total revenue in fiscal year 2022. Revenue surged 277% from the prior year, signaling strong growth momentum. Expenses of $357K exceeded revenue, resulting in a 11% operating deficit.

Mission

ORGANIZATION'S MISSION IS TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE USVI COMMUNITY THROUGH EDUCATION ON THE SOCIAL AND ECONOMIC BENEFITS, PENDING LEGISLATION, POLITICAL PROCESSES AND THE IMPORTANCE OF VOTER REGISTRATION AND CIVIC PARTICIPATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $322,500

Program Service Revenue $0

Investment Income $128

Other Revenue $0

TOTAL REVENUE $322,628

Expense Breakdown

Grants Paid $337,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $344,499

Other Expenses $19,469

TOTAL EXPENSES $356,969

Year-over-Year Comparison

	2022	2021	Change
Revenue	$322,628	$85,514	+2.8%
Expenses	$356,969	$51,503	+5.9%
Net Income	$-34,341	$34,011	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ENRIQUE RODRIGUEZ	PRESIDENT/TR	5.00	Officer 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	$322,628	$356,969	$4,941	$-34,341
2022	$85,514	$51,503	$39,282	$34,011

VOLUNTEER ORGANIZATION FOR ISLAND CIVIC ENGAGEMENT INC