VIRTU (EIN 831711448) - 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

Patrick Flanigan

Phone

2067183607

Tax Period

2024-07-01 to 2025-06-30

VIRTU, founded in 2017, is a small nonprofit in the International Affairs sector that reported $332K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

Virtu works to empower impoverished children and young adults to achieve lifelong success through long-term health, education and welfare initiatives.

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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 $332,161

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $332,161

Expense Breakdown

Grants Paid $345,368

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $345,368

Other Expenses $0

TOTAL EXPENSES $345,368

Year-over-Year Comparison

	2024	2023	Change
Revenue	$332,161	$279,031	+0.2%
Expenses	$345,368	$288,877	+0.2%
Net Income	$-13,207	$-9,846	+0.3%

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

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
Patrick Flanigan	Treasurer	8	Director	$0	$0	$0
Kevin Flanigan	President	2	Director	$0	$0	$0
Rick O'Leary	board of directors	1	Director	$0	$0	$0
Dan Shonka	board of directors	1	Director	$0	$0	$0
Vicki Kenerud	Board of directors	1	Director	$0	$0	$0
Debbie Dullenty	Secretary	2	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
2025	$332,161	$345,368	$128,415	$-13,207
2024	$279,031	$288,877	$141,622	$-9,846
2023	$272,632	$267,350	$151,468	$5,282
2022	$309,957	$320,533	$146,186	$-10,576
2021	$261,644	$236,612	$156,762	$25,032

VIRTU