VOLUNTEERS OF AMERICA COMM EDUCATION & D (EIN 900355297) - 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

Legal Domicile

Principal Officer

DOREEN MULZ

Tax Period

2023-07-01 to 2024-06-30

VOLUNTEERS OF AMERICA COMM EDUCATION & D is a community nonprofit that reported $9.6M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $8.7M left a modest 9% surplus.

Mission

TO CREATE LEARNING COMMUNITIES THAT PROVIDE AN ENRICHED AND NURTURING CHILD-CENTERED ENVIRONMENT, UTILIZING ARTS, SCIENCES AND TECHNOLOGY TO ENABLE STUDENTS' POTENTIAL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,607,332

Program Service Revenue $0

Investment Income $23,593

Other Revenue $0

TOTAL REVENUE $9,630,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,520,480

Fundraising Expenses $0

Program Expenses $7,154,135

Other Expenses $4,228,669

TOTAL EXPENSES $8,749,149

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,630,925	$8,256,090	+0.2%
Expenses	$8,749,149	$7,247,724	+0.2%
Net Income	$881,776	$1,008,366	-0.1%

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

109

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

$74,188

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM ANDERSON	PRINCIPAL	40.00		$118,579	$16,203	$134,782
SHANNON BUTLER-BRANDNER	PRINCIPAL	40.00		$104,047	$9,931	$113,978
DOREEN MULZ	Executive Dir.	40.00	Officer	$74,188	$0	$74,188
KRISTI HARRIS	Chairman	2.00	Officer Director	$0	$0	$0
DENISE GARCIA	Director	2.00	Director	$0	$0	$0
CARLA KUHNS	Treasurer	2.00	Officer Director	$0	$0	$0
DIXIE KRIMM	Director	2.00	Director	$0	$0	$0
LILY GARCIA	Chairman	2.00	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
2025	No data	No data	No data	No data
2024	$9,630,925	$8,749,149	$8,507,223	$881,776
2023	$8,256,090	$7,247,724	$8,457,457	$1,008,366
2022	$6,978,695	$6,493,683	$2,766,176	$485,012
2021	$7,071,914	$6,160,250	$2,933,022	$911,664
2020	$7,245,214	$7,978,471	$1,857,156	$-733,257
2020	$6,126,915	$6,759,014	$1,537,220	$-632,099
2019	$7,277,366	$7,557,904	$2,330,879	$-280,538
2018	$5,788,879	$5,941,191	$1,477,195	$-152,312

VOLUNTEERS OF AMERICA COMM EDUCATION & D