VERITAS COMMUNITY SERVICES INC (EIN 823886271) - 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

MATT KROLL

Phone

5312225725

Tax Period

2024-01-01 to 2024-12-31

VERITAS COMMUNITY SERVICES INC, founded in 2017, is a mid-sized nonprofit in the Education sector that reported $10.5M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

TO PROVIDE SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL AND BEHAVIORAL SERVICES.

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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 $0

Program Service Revenue $10,497,415

Investment Income $173

Other Revenue $0

TOTAL REVENUE $10,497,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,125,461

Fundraising Expenses $0

Program Expenses $9,432,729

Other Expenses $6,535,583

TOTAL EXPENSES $10,661,044

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,497,588	$11,815,172	-0.1%
Expenses	$10,661,044	$11,339,182	-0.1%
Net Income	$-163,456	$475,990	-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

162

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

$268,312

Total Directors

$268,312

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW PLATO	DIRECTOR	1.00	Director	$0	$0	$0
LINDA SCHNEIDER-DEINES	DIRECTOR	1.00	Director	$0	$0	$0
CINDY DORNBUSH	DIRECTOR	1.00	Director	$0	$0	$0
DAN DORNBUSH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KROLL	EXECUTIVE DIRECTOR	40.00	Officer Director	$89,160	$0	$89,160
JESSI LODE	BOARD CHAIR	1.00	Director	$0	$0	$0
SUSAN ENEWOLD	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA COLVERT	SECRETARY	40.00	Officer Director	$84,910	$0	$84,910
REAGAN D'AGATA	TREASURER	40.00	Officer Director	$94,242	$0	$94,242

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	$10,497,588	$10,661,044	$1,492,723	$-163,456
2023	$11,815,172	$11,339,182	$2,209,978	$475,990
2022	$7,765,098	$8,018,821	$1,524,346	$-253,723
2021	$3,155,774	$3,245,311	$799,457	$-89,537
2020	$203,738	$323,932	$188,400	$-120,194

VERITAS COMMUNITY SERVICES INC