VICTORIA HEALTHCARE RESOURCES INC (EIN 810740765) - 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

2015

Legal Domicile

Principal Officer

DELANNA A LINDSEY

Phone

3186983250

Tax Period

2025-01-01 to 2025-12-31

VICTORIA HEALTHCARE RESOURCES INC, founded in 2015, is a mid-sized nonprofit in the Health Care sector that reported $11.3M in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year.

Mission

PROVIDE LABORATORY SERVICES TO THE POOR, HOMEBOUND, UNDRPRIVILEGED COMMUNITIES DESIGNATED RURAL OR URBAN, MEDICALLY UNDERSERVED AREAS BY FEDERAL AND STATE AGENCIES, AS WELL AS PUBLIC OR PROPRIETARY ORGANIZATIONS SUCH AS LONG TERM CARE FACILITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $11,327,052

Investment Income $0

Other Revenue $0

TOTAL REVENUE $11,327,052

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,461,909

Other Expenses $11,461,909

TOTAL EXPENSES $11,461,909

Year-over-Year Comparison

	2025	2024	Change
Revenue	$11,327,052	$12,026,658	-0.1%
Expenses	$11,461,909	$11,604,128	0.0%
Net Income	$-134,857	$422,530	-1.3%

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

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
DELANNA A LINDSEY	SECTY/TREAS	N/A	Officer	$0	$0	$0
VICTORIA MESHELL	VP	N/A	Officer	$0	$0	$0
SHAQUILA PATRICK	PRESIDENT	N/A	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
2025	$11,327,052	$11,461,909	$1,755,450	$-134,857
2024	$12,026,658	$11,604,128	$1,890,307	$422,530
2023	$10,165,311	$9,823,471	$1,467,777	$341,840
2022	$4,292,409	$4,825,589	$1,068,277	$-533,180
2021	$3,457,298	$2,926,003	$1,601,457	$531,295
2020	$2,956,485	$1,898,769	$1,070,162	$1,057,716
2020	$2,956,485	$1,898,769	$1,070,162	$1,057,716
2018	$3,439,583	$3,528,285	$7,725	$-88,702

VICTORIA HEALTHCARE RESOURCES INC