Volunteer Centers of Santa Cruz County (EIN 941702678) - 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

1969

Legal Domicile

Principal Officer

Karen Delaney

Phone

8314275070

Tax Period

2023-07-01 to 2024-06-30

Volunteer Centers of Santa Cruz County, founded in 1969, is a community nonprofit that reported $5.9M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

coordinate county volunteers

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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 $5,806,017

Program Service Revenue $29,374

Investment Income $49,935

Other Revenue $0

TOTAL REVENUE $5,885,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,492,190

Fundraising Expenses $208,685

Program Expenses $5,265,981

Other Expenses $2,549,403

TOTAL EXPENSES $6,041,593

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,885,326	$5,156,052	+0.1%
Expenses	$6,041,593	$5,085,372	+0.2%
Net Income	$-156,267	$70,680	-3.2%

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

Volunteers

11500

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

$200,885

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Delaney	Executive Dir.	40.00	Officer	$117,384	$0	$117,384
MARGARET BARON	FINANCE DIRECT.	40.00	Officer	$62,680	$0	$62,680
JOHN MIZELL	FINANCE DIRECT.	40.00	Officer	$20,821	$0	$20,821
TORI NAHNSEN	Director	4.00	Director	$0	$0	$0
ANGELA CLINE	President	4.00	Officer Director	$0	$0	$0
TOM EAGLE	Treasurer	4.00	Officer Director	$0	$0	$0
IVEY AMY	Director	4.00	Director	$0	$0	$0
DANIEL MONCINO	Director	4.00	Director	$0	$0	$0
CRYSTAL PEREZ	Director	4.00	Director	$0	$0	$0
JOSH STRINGARI	Director	4.00	Director	$0	$0	$0
RACHEL GRAHAM	Secretary	4.00	Officer Director	$0	$0	$0
MARIA SANCHEZ	STAFF REP	4.00	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	$5,885,326	$6,041,593	$2,108,621	$-156,267
2023	$5,156,052	$5,085,372	$1,749,488	$70,680
2022	$4,574,710	$4,577,516	$1,553,531	$-2,806
2021	$4,311,993	$4,255,343	$1,597,747	$56,650
2020	$4,858,304	$4,358,483	$1,589,396	$499,821
2019	$4,109,884	$4,155,145	$1,267,077	$-45,261
2018	$3,869,253	$3,785,102	$1,191,527	$84,151

Volunteer Centers of Santa Cruz County