VILLAGE COMMUNITY FOUNDATION INC (EIN 873500799) - 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

2021

Legal Domicile

Phone

2033440234

Tax Period

2024-01-01 to 2024-12-31

VILLAGE COMMUNITY FOUNDATION INC, founded in 2021, is a small nonprofit in the Community Improvement sector that reported $533K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $595K exceeded revenue, resulting in a 12% operating deficit.

Mission

The Village Community Foundation creates access and opportunity for emerging, underrepresented talent in the worlds of culture, entertainment, sports, and finance.

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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 $532,581

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $532,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,767

Fundraising Expenses $88,449

Program Expenses $432,522

Other Expenses $369,139

TOTAL EXPENSES $594,906

Year-over-Year Comparison

	2024	2023	Change
Revenue	$532,581	$421,514	+0.3%
Expenses	$594,906	$387,362	+0.5%
Net Income	$-62,325	$34,152	-2.8%

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

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

$206,577

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN WINKEL	President	40.00	Officer	$206,577	$0	$206,577
BRENT MONTGOMERY	Director	1.00	Director	$0	$0	$0
COURTNEY NAPURANO	Director	1.00	Director	$0	$0	$0
ROBERT LIA	Director	1.00	Director	$0	$0	$0
Makeda Mays Green	Director	1.00	Director	$0	$0	$0
Brooke Shepard	Director	1.00	Director	$0	$0	$0
Corey Twitty	Director	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	$532,581	$594,906	$28,223	$-62,325
2023	$421,514	$387,362	$87,095	$34,152

VILLAGE COMMUNITY FOUNDATION INC