VOLUNTEERS OF AMERICA INC ESTACADA VOA ELDERLY HOUSING INC

EIN: 912031795 501(c)(3)

ALEXANDRIA, VA

Total Revenue
$541,919
Total Expenses
$856,326
Total Assets
$3,246,078
Net Assets
$-2,741,363
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
OR
Principal Officer
PETER DESJARDINS
Phone
7033415000
Tax Period
2023-07-01 to 2024-06-30

VOLUNTEERS OF AMERICA INC ESTACADA VOA ELDERLY HOUSING INC, founded in 2000, is a small nonprofit that reported $542K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $856K exceeded revenue, resulting in a 58% operating deficit.

Mission

PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.

Program Service Accomplishments

Program 1
Expenses: $797,844 Revenue: $529,086

PROVIDES HOUSING FOR ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $529,086
Investment Income $12,833
Other Revenue $0
TOTAL REVENUE $541,919

Expense Breakdown

Grants Paid $0
Salaries & Benefits $187,201
Fundraising Expenses $0
Program Expenses $797,844
Other Expenses $669,125
TOTAL EXPENSES $856,326

Year-over-Year Comparison

2023 2022 Change
Revenue $541,919 $499,782 +0.1%
Expenses $856,326 $728,955 +0.2%
Net Income $-314,407 $-229,173 +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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
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
6
$1,253,021
Total Directors
8
$220,517
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIMBERLY KING ASST. SEC/AS N/A
Officer
$0 $72,837 $505,657
JOSEPH BUDZYNSKI ASST SEC/ASS N/A
Officer
$0 $108,473 $449,025
PETER DESJARDINS VICE PRESIDE N/A
Officer
$0 $40,152 $298,339
DAVID NISIVOCCIA DIRECTOR N/A
Director
$0 $4,998 $220,517
RANDALL BURGAN DIRECTOR N/A
Director
$0 $0 $0
TOREY DIXON DIRECTOR N/A
Director
$0 $0 $0
ALAN HULL DIRECTOR N/A
Director
$0 $0 $0
MELISSA LIOU DIRECTOR N/A
Director
$0 $0 $0
MICHELE MYERS DIRECTOR N/A
Director
$0 $0 $0
THOMAS TURNBULL PRESIDENT N/A
Officer Director
$0 $0 $0
ANGELA WILLIAMS SECRETARY/ T N/A
Officer Director
$0 $0 $0
CYNTHIA ROBIN KELLER ASSISTANT SE N/A
Officer
$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 $541,919 $856,326 $3,246,078 $-314,407
2023 $499,782 $728,955 $3,501,594 $-229,173
2022 $507,920 $652,593 $3,745,360 $-144,673
2021 $498,098 $694,934 $3,873,586 $-196,836
2020 $514,993 $652,940 $4,031,232 $-137,947
2019 $505,201 $632,817 $4,151,915 $-127,616
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