Volunteer Services Council for Den… - 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

1973

Legal Domicile

Phone

9405913634

Tax Period

2021-09-01 to 2022-08-31

Volunteer Services Council for Denton State Supported Living Center, founded in 1973, is a small nonprofit in the Education sector that reported $754K in total revenue in fiscal year 2021. Revenue decreased 17% compared to the prior year. Expenses of $690K left a modest 8% surplus.

Mission

To provide support programs for residents at the Denton State Supported Living Center including education programs, supplemental living needs and medical equipment.

Program Service Accomplishments

Program 1

Expenses: $617,238

Support programs for residents at the Denton State Supported Living Center and outreach programs. 500+ individuals supported including education programs, supplemental living needs, medical...

Support programs for residents at the Denton State Supported Living Center and outreach programs. 500+ individuals supported including education programs, supplemental living needs, medical equipment, field trips and family visitations.

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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 (2021)

Revenue Breakdown

Contributions & Grants $738,649

Program Service Revenue $0

Investment Income $1,293

Other Revenue $13,563

TOTAL REVENUE $753,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $52,017

Program Expenses $617,238

Other Expenses $690,415

TOTAL EXPENSES $690,415

Year-over-Year Comparison

	2021	2020	Change
Revenue	$753,505	$904,222	-0.2%
Expenses	$690,415	$631,466	+0.1%
Net Income	$63,090	$272,756	-0.8%

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

360

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
Georgina Ngozi	Board Member	2.00	Director	$0	$0	$0
Tricia Wentrcek	Board Member	2.00	Director	$0	$0	$0
John Mallouf	Board Member	2.00	Director	$0	$0	$0
Bob Moses	Vice Chairman	2.00	Officer Director	$0	$0	$0
Sue Monroe	Secretary	2.00	Officer Director	$0	$0	$0
Randy Moore	Board Member	2.00	Director	$0	$0	$0
Joann Moses	Board Member	2.00	Director	$0	$0	$0
Jeff Landsberg	Board Member	2.00	Director	$0	$0	$0
Cheryl Mahoney	Board Member	2.00	Director	$0	$0	$0
Daric Parent	Treasurer	2.00	Officer Director	$0	$0	$0
Mark Burroughs	Board Chair	2.00	Officer Director	$0	$0	$0
Stephen Gursuk	Board Member	0.00	Director	$0	$0	$0
Dennis Jaglinski	Board Member	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
2022	$753,505	$690,415	$1,481,377	$63,090
2021	$904,222	$631,466	$1,418,287	$272,756
2020	$874,296	$638,831	$1,145,531	$235,465
2019	$562,978	$454,790	$908,543	$108,188
2018	$543,657	$505,230	$800,635	$38,427

Volunteer Services Council for Denton State Supported Living Center