VICTORIA GROVE COMMUNITY SERVICES (EIN 912037752) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

FLOR MARTINEZ

Phone

7143955245

Tax Period

2024-01-01 to 2024-12-31

VICTORIA GROVE COMMUNITY SERVICES, founded in 2000, is a micro nonprofit in the Housing & Shelter sector that reported $55K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $53K left a modest 4% surplus.

Mission

TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF THE VICTORIA GROVE COMMUNITY BY FOSTERING A UNIQUE SENSE OF THE VICTORIA GROVE COMMUNITY THROUGH SPONSORSHIP OF A VARIETY OF ACTIVITIES AND PROGRAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $54,624

Investment Income $162

Other Revenue $0

TOTAL REVENUE $54,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,133

Other Expenses $52,695

TOTAL EXPENSES $52,695

Year-over-Year Comparison

	2024	2023	Change
Revenue	$54,786	$78,484	-0.3%
Expenses	$52,695	$57,735	-0.1%
Net Income	$2,091	$20,749	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
FLOR MARTINEZ	PRESIDENT	3.00	Officer	$0	$0	$0
SANDY ROY	TREASURER	3.00	Officer	$0	$0	$0
CONNIE SCHONERT	VICE PRESIDE	3.00	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
2024	$54,786	$52,695	$958,919	$2,091
2023	$78,484	$57,735	$944,267	$20,749
2022	$81,088	$59,464	$914,045	$21,624
2021	$72,833	$57,319	$870,954	$15,514
2020	$55,393	$57,824	$844,336	$-2,431

VICTORIA GROVE COMMUNITY SERVICES