VETERANS TRANSITION CENTER OF CALIFORNIA (EIN 770431413) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

KURT SCHAKE

Phone

8318838387

Tax Period

2023-07-01 to 2024-06-30

VETERANS TRANSITION CENTER OF CALIFORNIA, founded in 1996, is a community nonprofit in the Public & Societal Benefit sector that reported $6.6M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

TO EMPOWER VETERANS TO MOVE FROM CRISIS TO SELF-SUFFICIENCY,AND PROVIDE AFFORDABLE HOUSING FOR THE LOW AND VERY LOW INCOME MEMBERS OF THE COMMUNITY WITH PRIORITY FOR VETERANS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,924,525

Program Service Revenue $1,319,249

Investment Income $90,901

Other Revenue $243,081

TOTAL REVENUE $6,577,756

Expense Breakdown

Grants Paid $816,256

Salaries & Benefits $3,894,040

Fundraising Expenses $85,311

Program Expenses $4,432,997

Other Expenses $1,833,444

TOTAL EXPENSES $6,543,740

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,577,756	$5,342,481	+0.2%
Expenses	$6,543,740	$4,772,475	+0.4%
Net Income	$34,016	$570,006	-0.9%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
KURT SCHAKE	EXECUTIVE DIR	40.00		$185,403	$0	$185,403
MICHAEL STULL	COO	40.00		$164,641	$0	$164,641
EVAN HEATH	CFO	40.00		$154,305	$0	$154,305
KRISTEN SCOTT	PROGRAM DIRECTOR	40.00		$105,869	$0	$105,869
JENNIE NESTLER	PRORAM DIRECTOR	40.00		$99,102	$0	$99,102
JAMIE KELLY	FINANCE & COMLIANCE MANAGER	40.00		$98,446	$0	$98,446
FREYA READ	VTC LCM MANAGER	40.00		$84,610	$0	$84,610
REGINA MASON	Director	1.00	Director	$0	$0	$0
MARY ROBERTS	Director	1.00	Director	$0	$0	$0
DR THOMAS H GRIFFIN	Chairman	3.00	Officer Director	$0	$0	$0
ALLISON RYAN	Director	1.00	Director	$0	$0	$0
QUENTIN BENNETT	Secretary	1.00	Officer Director	$0	$0	$0
RALPH SIRTAK	Treasurer	3.00	Officer Director	$0	$0	$0
BILL KELLY	Director	2.00	Director	$0	$0	$0
BARD MANSAGER	Vise Chair	3.00	Director	$0	$0	$0
TONY TOLLNER	Director	2.00	Director	$0	$0	$0
SID WILLIAMS	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
2025	No data	No data	No data	No data
2024	$6,577,756	$6,543,740	$10,344,365	$34,016
2023	$5,342,481	$4,772,475	$11,964,980	$570,006
2022	$3,049,754	$3,976,573	$9,963,008	$-926,819
2021	$3,306,792	$3,757,041	$10,271,050	$-450,249
2020	$2,882,493	$2,354,784	$10,693,817	$527,709
2019	$2,605,059	$1,822,151	$9,114,318	$782,908
2018	$2,082,738	$1,714,743	$7,937,202	$367,995

VETERANS TRANSITION CENTER OF CALIFORNIA