VENTURE CARES OPTION 1 INC (EIN 770673263) - 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

2007

Legal Domicile

Phone

8456243860

Tax Period

2023-01-01 to 2023-12-31

VENTURE CARES OPTION 1 INC, founded in 2007, is a micro nonprofit in the Housing & Shelter sector that reported $99K in total revenue in fiscal year 2023. Expenses of $154K exceeded revenue, resulting in a 56% operating deficit.

Mission

TO PROVIDE HOUSING TO DISABLED INDIVIDUALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $98,617

Investment Income $18

Other Revenue $0

TOTAL REVENUE $98,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,509

Fundraising Expenses $0

Program Expenses $130,215

Other Expenses $128,268

TOTAL EXPENSES $153,777

Year-over-Year Comparison

	2023	2022	Change
Revenue	$98,635	$99,950	0.0%
Expenses	$153,777	$148,172	+0.0%
Net Income	$-55,142	$-48,222	+0.1%

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

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

$505,404

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	CHAIRMAN	1.0	Officer Director	$0	$0	$0
N/A	TREASURER	1.0	Officer Director	$0	$0	$0
N/A	SECRETARY	1.0	Officer Director	$0	$0	$0
N/A	BOARD MEMBER	1.0	Director	$0	$0	$0
N/A	CHIEF FINANCIAL OFFICER	1.0	Officer	$0	$1,153	$215,593
N/A	CHIEF EXECUTIVE OFFICER	1.0	Officer	$0	$38,189	$289,811

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	$98,635	$153,777	$1,019,538	$-55,142
2022	$99,950	$148,172	$988,796	$-48,222
2021	$101,296	$121,168	$1,014,549	$-19,872
2020	$90,297	$121,328	$1,026,120	$-31,031
2019	$97,504	$111,826	$1,056,125	$-14,322
2018	$99,948	$105,751	$1,067,711	$-5,803

VENTURE CARES OPTION 1 INC