VILLAGE FOCUS INTERNATIONAL (EIN 931299601) - 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

2000

Legal Domicile

Principal Officer

Richard L Reece

Phone

8284074276

Tax Period

2024-01-01 to 2024-12-31

VILLAGE FOCUS INTERNATIONAL, founded in 2000, is a community nonprofit in the International Affairs sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 124% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 6% surplus.

Mission

Two programs in Laos: 1) Protection and Empowerment of Women and Children (anti-trafficking and child protection and education), 2) Land & Livelihoods (land and natural resource rights and natural resource management and agriculture development)

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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 $1,896,542

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,896,542

Expense Breakdown

Grants Paid $857,827

Salaries & Benefits $924,786

Fundraising Expenses $0

Program Expenses $1,669,315

Other Expenses $0

TOTAL EXPENSES $1,782,613

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,896,542	$846,101	+1.2%
Expenses	$1,782,613	$770,073	+1.3%
Net Income	$113,929	$76,028	+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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard L Reece	Executive Director	50	Highest	$12,000	$0	$12,000
Robert Tizard	Board of Trustees Member, Chair	5	Director	$0	$0	$0
Jeffrey Philips	Board of Trustees Member	5	Director	$0	$0	$0
Keith McDade	Board of Trustees Member	5	Director	$0	$0	$0
Stephen Coleman	Board of Trustees Member,	5	Director	$0	$0	$0
Thouni Senyakone	Board of Trustees Member,	5	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	$1,896,542	$1,782,613	$161,068	$113,929
2023	$846,101	$770,073	$47,139	$76,028
2022	$811,434	$871,644	$-28,889	$-60,210
2021	$1,013,664	$982,343	$31,321	$31,321
2020	$1,083,039	$1,083,039	No data	No data
2019	$1,276,365	$1,372,468	$10,000	$-96,103
2018	$2,046,772	$2,002,899	$106,103	$43,873

VILLAGE FOCUS INTERNATIONAL