VILLAGE EXCHANGE CENTER INC (EIN 815174986) - 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

AMANDA BLAUROCK

Phone

7206689968

Tax Period

2023-01-01 to 2023-12-31

VILLAGE EXCHANGE CENTER INC, founded in 2017, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum.

Mission

COLLABORATIVE COMMUNITY CENTER CO-LOCATING PROGRAMS CRITICAL TO THE REFUGEE, IMMIGRANT, AND LOCAL COMMUNITIES.

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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 $4,891,883

Program Service Revenue $44,018

Investment Income $25,472

Other Revenue $2,904

TOTAL REVENUE $4,964,277

Expense Breakdown

Grants Paid $1,233,381

Salaries & Benefits $1,173,338

Fundraising Expenses $48,693

Program Expenses $4,416,243

Other Expenses $2,693,685

TOTAL EXPENSES $5,100,404

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,964,277	$2,991,921	+0.7%
Expenses	$5,100,404	$3,374,871	+0.5%
Net Income	$-136,127	$-382,950	-0.6%

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

264

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

$453,595

Total Directors

$370,286

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA BLAUROCK	EXECUTIVE DIRECTOR	40.00	Officer Director	$240,374	$19,583	$259,957
MARCEL NARUCKI	CO-FOUNDER & DIRECTOR	40.00	Officer Director	$85,858	$24,471	$110,329
DENISE MAES	DEPUTY DIRECTOR (THROUGH 6/30/2023)	40.00	Officer	$32,648	$7,513	$40,161
GLORIA PRICE	DEPUTY DIRECTOR (STARTING 6/30/2023)	40.00	Officer	$42,955	$193	$43,148
OMAR MONTGOMERY	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
MOHAMED MOUADDINE	BOARD MEMBER	1.00	Director	$0	$0	$0
HECTOR S SANCHEZ BARBA	BOARD MEMBER	1.00	Director	$0	$0	$0
HOLLY PERKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE FERRUFINO	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE BROOKS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANOS SIFANDOS	BOARD MEMBER	1.00	Director	$0	$0	$0
GHAZAL VAGHEDI	BOARD MEMBER	1.00	Director	$0	$0	$0
KALEIL DOV ISAZA TUZMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID HOLBROOKE	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$4,964,277	$5,100,404	$4,630,220	$-136,127
2022	$2,991,921	$3,374,871	$5,060,150	$-382,950
2021	$3,601,889	$2,500,631	$4,698,431	$1,101,258
2020	$13,502,547	$13,170,236	$3,797,714	$332,311
2019	$821,698	$590,870	$3,201,210	$230,828
2018	$1,380,608	$469,560	$2,945,638	$911,048
2018	$1,380,608	$428,536	$1,015,766	$952,072
2017	$2,218,723	$207,426	$2,032,459	$2,011,297

VILLAGE EXCHANGE CENTER INC