ROVING VOLUNTEERS IN CHRISTS SERVI… - Form 990 Financial Data

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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

1982

Legal Domicile

Principal Officer

Melissa M Varaso

Phone

5122371289

Tax Period

2024-01-01 to 2024-12-31

ROVING VOLUNTEERS IN CHRISTS SERVICE INC, founded in 1982, is a micro nonprofit in the Education sector that reported $80K in total revenue in fiscal year 2024. Expenses of $215K exceeded revenue, resulting in a 169% operating deficit.

Mission

To establish and maintain an organization that provides volunteer labor to qualifying Christian churches, schools, colleges, camps, and other Christian organizations as approved by the Board of Directors.

Program Service Accomplishments

Program 1

Expenses: $5,875

We provide volunteer labor to qualifying Christion churches, schools, colleges, camps, and other Christian organizations as approved by the RVICS, Inc. Board of Directors or their designate.

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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 $70,184

Program Service Revenue $0

Investment Income $4,489

Other Revenue $5,141

TOTAL REVENUE $79,814

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,875

Other Expenses $211,936

TOTAL EXPENSES $214,636

Year-over-Year Comparison

	2024	2023	Change
Revenue	$79,814	$76,445	+0.0%
Expenses	$214,636	$14,049	+14.3%
Net Income	$-134,822	$62,396	-3.2%

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

105

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
GARY JARDEE	Chairman Board of Dir	5.00	Director	$0	$0	$0
MARILYN SCHOENWETHER	Director	5.00	Director	$0	$0	$0
JIM HORMANN	Director	5.00	Director	$0	$0	$0
KATHY LUNDY	director	5.00	Director	$0	$0	$0
NONA MAHUGH	Director	5.00	Director	$0	$0	$0
CHRIS GLOWACKI	Director	5.00	Director	$0	$0	$0
MARTY NUNEMAKER	Director	5.00	Director	$0	$0	$0
JESS WILSON	Director	5.00	Director	$0	$0	$0
CARL SIMERSON	Director	5.00	Director	$0	$0	$0
MELISSA M VARASO	President	24.00	Officer	$0	$0	$0
STANLEY B BIALORUCKI	Vice President	24.00	Officer	$0	$0	$0
RICHARD M WILSON	SecretaryTreasurer	5.00	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
2024	$79,814	$214,636	$433,593	$-134,822
2023	$76,445	$46,525	$670,282	$29,920
2022	$80,795	$63,867	$430,022	$16,928
2021	$69,285	$53,557	$378,897	$15,728

ROVING VOLUNTEERS IN CHRISTS SERVICE INC