SUPPORT VOLUSIA INC (EIN 815026153) - 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

2017

Legal Domicile

Principal Officer

Ann-Marie Willacker

Phone

3862328551

Tax Period

2024-01-01 to 2024-12-31

SUPPORT VOLUSIA INC, founded in 2017, is a small nonprofit in the Public & Societal Benefit sector that reported $120K in total revenue in fiscal year 2024. Expenses of $105K left a modest 13% surplus.

Mission

Support Volusia aims to unite local resources to create a powerful force for positive change by advocating for and supporting marginalized groups in our community.

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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 $86,551

Program Service Revenue $0

Investment Income $0

Other Revenue $33,897

TOTAL REVENUE $120,448

Expense Breakdown

Grants Paid $16,512

Salaries & Benefits $18,906

Fundraising Expenses $0

Program Expenses $102,328

Other Expenses $69,889

TOTAL EXPENSES $105,307

Year-over-Year Comparison

	2024	2023	Change
Revenue	$120,448	$120,448	N/A
Expenses	$105,307	$101,416	+0.0%
Net Income	$15,141	$19,032	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ann-Marie Willacker	President and Financial Officer	30	Officer	$0	$0	$0
Heather McLean	Vice President	30	Officer	$0	$0	$0
PJay Pam Peck	Outreach Director	20	Officer	$0	$0	$0
Aimee Hardesty	Secretary	10	Officer	$0	$0	$0
Kirk T Davinci	Special Events Director	10	Officer	$0	$0	$0
Nich Ducharme	Advocacy Director	10	Officer	$0	$0	$0
Kamea Blackman	Board Member	10	Officer	$0	$0	$0
Elexa VonEberstein	Public Information Officer	25	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	$120,448	$105,307	$49,634	$15,141

SUPPORT VOLUSIA INC