VICKERY MEADOW NEIGHBORHOOD ALLIAN… - Form 990 Financial Data

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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

1980

Legal Domicile

Principal Officer

MARGUERITE MARZ

Phone

2143281635

Tax Period

2024-01-01 to 2024-12-31

VICKERY MEADOW NEIGHBORHOOD ALLIANCE, founded in 1980, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $165K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $37K, a strong 23% operating margin.

Mission

THE PURPOSE IS TO FEED AND CLOTHE THE LOW INCOME AND TO PROVIDE FUNDS FOR THESE WORKS.

Program Service Accomplishments

Program 1

Expenses: $122,804

VICKERY MEADOWS NEIGHBORHOOD ALLIANCE PROVIDES SUPPLEMENTAL FOOD TO THE LOW INCOME, LARGELY REFUGEE AND IMMIGRANT FAMILIES LIVING IN THE VICKERY MEADOW NEIGHBORHOOD OF DALLAS, TEXAS. APPROX 500...

VICKERY MEADOWS NEIGHBORHOOD ALLIANCE PROVIDES SUPPLEMENTAL FOOD TO THE LOW INCOME, LARGELY REFUGEE AND IMMIGRANT FAMILIES LIVING IN THE VICKERY MEADOW NEIGHBORHOOD OF DALLAS, TEXAS. APPROX 500 FAMILIES ARE HELPED MONTHLY. THE VISION OF THE PANTRY IS THAT IT WILL BE THE ANCHOR FOR A CONTINUUM OF WRAPAROUND EMPLOYMENT, COUNSELING, CLOTHES CLOSET AND SOCIAL SERVICES TO HELP PEOPLE ESTABLISH AND MAINTAIN SELF-SUFFICIENCY.

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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 $158,107

Program Service Revenue $0

Investment Income $7,087

Other Revenue $0

TOTAL REVENUE $165,194

Expense Breakdown

Grants Paid $13,738

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $122,804

Other Expenses $114,133

TOTAL EXPENSES $127,871

Year-over-Year Comparison

	2024	2023	Change
Revenue	$165,194	$203,207	-0.2%
Expenses	$127,871	$140,156	-0.1%
Net Income	$37,323	$63,051	-0.4%

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
DEIDRA CIZON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MARGARET GALL	SECRETARY	1.00	Officer Director	$0	$0	$0
MARGUERITE MARZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY SALLMAN	COMMUNITY LI	1.00	Officer Director	$0	$0	$0
CAROL WEINSTEIN	TREASURER	1.00	Officer 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	$165,194	$127,871	$334,936	$37,323
2023	$203,207	$140,156	$297,613	$63,051
2022	$141,290	$133,767	$232,176	$7,523

VICKERY MEADOW NEIGHBORHOOD ALLIANCE