VICTORIA COMMUNITY COALITION INC

EIN: 881555406 501(c)(3)

VICTORIA, KS

Total Revenue
$866,229
Total Expenses
$182,967
Total Assets
$3,440,088
Net Assets
$2,169,686
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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
2022
Legal Domicile
KS
Principal Officer
MARILYN BRAUN
Phone
7857354968
Tax Period
2024-01-01 to 2024-12-31

VICTORIA COMMUNITY COALITION INC, founded in 2022, is a small nonprofit that reported $866K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $683K, a strong 79% operating margin.

Mission

SUPPORT GROWTH & SUSTAINABILITY OF VICTORIA COMMUNITY BY DEVELOPING AND IMPLEMENTING STRATEGIC INVITIATIVES TO ENHANCE HOUSING, EDUCATION, JOB RETENTION AND ECONOMIC GROWTH.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $843,413
Program Service Revenue $0
Investment Income $15,065
Other Revenue $7,751
TOTAL REVENUE $866,229

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $788
Program Expenses $176,939
Other Expenses $182,967
TOTAL EXPENSES $182,967

Year-over-Year Comparison

2024 2023 Change
Revenue $866,229 $1,502,825 -0.4%
Expenses $182,967 $52,797 +2.5%
Net Income $683,262 $1,450,028 -0.5%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
50

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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFFREY PFEIFER CHAIRMAN N/A
$0 $0 $0
BRENDA DREILING VICE-CHAIRMAN N/A
$0 $0 $0
MARILYN BRAUN TREASURER N/A
$0 $0 $0
JIM DREILING MEMBER AT LARGE N/A
$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 $866,229 $182,967 $3,440,088 $683,262
2023 $1,502,825 $52,797 $3,346,422 $1,450,028
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