VOLUNTEERS OF AMERICA NORTHERN CAL… - Form 990 Financial Data

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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

1985

Legal Domicile

Principal Officer

LEO MCFARLAND

Phone

9164423691

Tax Period

2019-07-01 to 2020-06-30

VOLUNTEERS OF AMERICA NORTHERN CALIFORNIA AND NORTHERN NEVADA INC, founded in 1985, is a mid-sized nonprofit that reported $35.3M in total revenue in fiscal year 2019. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

HUMAN SERVICES AGENCY, RECOGNIZED AS A CHURCH, WHICH PROVIDES SOCIAL SERVICE WITHIN THE SACRAMENTO NORTHERN NEVADA AREAS UNDER A CHARTER FROM VOLUNTEERS OF AMERICA, INC. (NATIONAL), A NATIONAL RELIGIOUS NOT-FOR-PROFIT CORPORATION.

Program Service Accomplishments

Program 1

Expenses: $30,550,835 Revenue: $1,753,744

PROMOTING SELF-SUFFICIENCY - VOLUNTEERS OF AMERICA WORKS TO PROMOTE TO SELF-SUFFICIENCY OF THOSE WHO HAVE EXPERIENCED HOMELESSNESS, OR OTHER PERSONAL CRISIS - INCLUDING CHEMICAL DEPENDENCY...

PROMOTING SELF-SUFFICIENCY - VOLUNTEERS OF AMERICA WORKS TO PROMOTE TO SELF-SUFFICIENCY OF THOSE WHO HAVE EXPERIENCED HOMELESSNESS, OR OTHER PERSONAL CRISIS - INCLUDING CHEMICAL DEPENDENCY, INVOLVEMENT WITH THE CORRECTIONS SYSTEM AND UNEMPLOYMENT.IN THE FISCAL YEAR ENDED JUNE 30, 2020, 3,959 CLIENTS RECEIVED TEMPORARY ASSISTANCE AS A BRIDGE TO LONG-TERM HOUSING. IN ADDITION TO LONG TERM HOUSING, MORE THAN 6,221 INDIVIDUAL CLIENTS RECEIVED DIRECT SUPPORT/AIDE THROUGH THESE PROGRAMS.

Program 2

Expenses: $623,486

FOSTERING INDEPENDENCE - THROUGH PROGRAMS DESIGNED TO PROVIDE CARE WHERE NEEDED, WHILE SUPPORTING INDEPENDENCE TO THE DEGREE POSSIBLE, VOLUNTEERS OF AMERICA OFFERS SERVICES TO THE ELDERLY, AND TO...

FOSTERING INDEPENDENCE - THROUGH PROGRAMS DESIGNED TO PROVIDE CARE WHERE NEEDED, WHILE SUPPORTING INDEPENDENCE TO THE DEGREE POSSIBLE, VOLUNTEERS OF AMERICA OFFERS SERVICES TO THE ELDERLY, AND TO THOSE WITH DISABILITIES, MENTAL ILLNESS AND HIV/AIDS.

Program 3

ENCOURAGING POSITIVE DEVELOPMENT IN CHILDREN AND YOUTH- WITHIN THE IMPACT AREA OF ENCOURAGING POSITIVE DEVELOPMENT, VOLUNTEERS OF AMERICA PROVIDES SERVICES TO PROMOTE HEALTHY DEVELOPMENT OF CHILDREN, ADOLESCENTS AND THEIR FAMILIES THROUGH A CONTINUUM OF SERVICES FROM EARLY PREVENTION TO INTENSIVE INTERVENTION APPROACHES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $31,475,557

Program Service Revenue $1,753,744

Investment Income $30,398

Other Revenue $1,992,200

TOTAL REVENUE $35,251,899

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,082,928

Fundraising Expenses $733,254

Program Expenses $31,174,321

Other Expenses $17,248,411

TOTAL EXPENSES $35,331,339

Year-over-Year Comparison

	2019	2018	Change
Revenue	$35,251,899	$31,287,496	+0.1%
Expenses	$35,331,339	$30,967,516	+0.1%
Net Income	$-79,440	$319,980	-1.2%

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

698

Volunteers

815

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

$605,267

Total Directors

$410,011

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA ALIOTTI	CHAIR	1.00	Officer Director	$0	$0	$0
SWEN CARLSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NICK HIMPHILL	TREASURER	1.00	Officer Director	$0	$0	$0
FRANK RADOSLOVICH	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL ESCH	DIRECTOR	1.00	Director	$0	$0	$0
KENT LACIN	DIRECTOR	1.00	Director	$0	$0	$0
JUDY MCGARRY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MCNAIRY	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA MORROW	DIRECTOR	1.00	Director	$0	$0	$0
BETH MULLEN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ORR	DIRECTOR	1.00	Director	$0	$0	$0
JESUS RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS SANDEFUR	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT DRYSCH TO 1019	DIRECTOR	1.00	Director	$0	$0	$0
LEO MCFARLAND	PRESIDENT/CEO	38.00	Officer Director	$339,455	$70,556	$410,011
JOEL RUSCO	VP/CFO	40.00	Officer	$192,494	$2,762	$195,256
AMANI SAWIRES	VP/COO	40.00	Highest	$219,352	$56,710	$276,062
CHRISTIE HOLDEREGGER	EMPLOYEE	40.00	Highest	$154,461	$26,356	$180,817
MELISSA LIOU	EMPLOYEE	40.00	Highest	$116,209	$11,058	$127,267
SHERMAN HAGGERTY	EMPLOYEE	40.00	Highest	$110,395	$17,248	$127,643
MEWA CHOY	EMPLOYEE	40.00	Highest	$108,336	$10,803	$119,139

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
2020	$35,251,899	$35,331,339	$19,830,883	$-79,440
2019	$31,287,496	$30,967,516	$17,872,072	$319,980
2018	$26,968,622	$27,257,250	$17,430,443	$-288,628

VOLUNTEERS OF AMERICA NORTHERN CALIFORNIA AND NORTHERN NEVADA INC