VERNON COMMUNITY ACTION COUNCIL (EIN 721011835) - 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

1984

Legal Domicile

Principal Officer

ITALINO PIETRANTONIO JR

Phone

3374047710

Tax Period

2024-01-01 to 2024-12-31

VERNON COMMUNITY ACTION COUNCIL, founded in 1984, is a small nonprofit in the Human Services sector that reported $244K in total revenue in fiscal year 2024. Expenses of $230K left a modest 6% surplus.

Mission

TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES THROUGH VARIOUS STATE AND FEDERAL GRANTS.

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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 $208,363

Program Service Revenue $0

Investment Income $0

Other Revenue $35,740

TOTAL REVENUE $244,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,238

Fundraising Expenses $0

Program Expenses $230,132

Other Expenses $116,894

TOTAL EXPENSES $230,132

Year-over-Year Comparison

	2024	2023	Change
Revenue	$244,103	$240,367	+0.0%
Expenses	$230,132	$214,274	+0.1%
Net Income	$13,971	$26,093	-0.5%

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

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
ITALINO PIETRANTONIO JR	PRESIDENT	2.00	Officer Director	$0	$0	$0
TERRY SPEICHER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DARLENE LAVENDER	TREASURER	2.00	Officer Director	$0	$0	$0
TARA HENRY	SECRETARY	2.00	Officer Director	$0	$0	$0
VERNON TRAVIS	DIRECTOR	2.00	Director	$0	$0	$0
KENNY HAYMON	DIRECTOR	2.00	Director	$0	$0	$0
HARVEY LEON MCPHAIL	DIRECTOR	2.00	Director	$0	$0	$0
SANDY POGUE	DIRECTOR	2.00	Director	$0	$0	$0
JIMMIE HAYES	DIRECTOR	2.00	Director	$0	$0	$0
MAURICE JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
MADIE BENNETT	DIRECTOR	2.00	Director	$0	$0	$0
MOSE TINSLEY	DIRECTOR	2.00	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	$244,103	$230,132	$284,679	$13,971
2023	$240,367	$214,274	$262,312	$26,093
2022	$322,995	$259,361	$248,449	$63,634
2021	$200,012	$175,759	$279,366	$24,253
2020	$224,255	$163,962	$345,980	$60,293
2019	$231,325	$209,143	$290,821	$22,182
2018	$381,477	$406,597	$288,915	$-25,120

VERNON COMMUNITY ACTION COUNCIL