VTC ENTERPRISES

EIN: 952690539 501(c)(3) Employment

SANTA MARIA, CA

Total Revenue
$12,572,511
Total Expenses
$12,772,239
Total Assets
$16,180,361
Net Assets
$14,577,197
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
CA
Principal Officer
Travis Biegel
Phone
8059285000
Tax Period
2023-07-01 to 2024-06-30

VTC ENTERPRISES, founded in 1962, is a mid-sized nonprofit in the Employment sector that reported $12.6M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

REHABILITATION, VOCATIONAL, EMPLOYMENT AND ADVOCACY SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $11,611,029 Revenue: $11,833,907

2024 FY Program Accomplishments:VTC participated in the ELKS Queen Contest and achieved victory for the seventh time, thanks in large part to the efforts of our queen candidate, Tori Ortiz. VTC...

Read more

2024 FY Program Accomplishments:VTC participated in the ELKS Queen Contest and achieved victory for the seventh time, thanks in large part to the efforts of our queen candidate, Tori Ortiz. VTC raised over $500,000 to support the organization.VTC, alongside other organizations that provide services to individuals with disabilities, successfully lobbied the California legislature and the governor for a rate increase for services for individuals with disabilities, set to take effect on January 1st, 2025. This accomplishment is especially noteworthy given the state's dire financial situation at the end of the pandemic. As a result of this increase, VTC's adult day programs will receive sustainable funding from the state of California for the first time in over 15 years. The rate increase agreed upon by the California legislature also includes a commitment to automatically review and adjust the rates paid to organizations like VTC every two years. We hope this leads to long-term sustainable funding for such services.Finally, in the fall of 2023, VTC completed the purchase of All-American Screen Printing. This screen-printing business enhances our existing print service offerings, and we plan to create further synergy by relocating our print operations to be adjacent to the All-American screen-printing business on Oak St. this winter. Acquiring the screen-printing business provides additional revenue diversification for VTC and brings the total number of small businesses operating as divisions of VTC to five.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $149,500
Program Service Revenue $11,833,907
Investment Income $392,593
Other Revenue $196,511
TOTAL REVENUE $12,572,511

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,282,188
Fundraising Expenses $48,437
Program Expenses $11,611,029
Other Expenses $3,490,051
TOTAL EXPENSES $12,772,239

Year-over-Year Comparison

2023 2022 Change
Revenue $12,572,511 $11,384,419 +0.1%
Expenses $12,772,239 $11,491,424 +0.1%
Net Income $-199,728 $-107,005 +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

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
253
Volunteers
17

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
3
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jason Telander CEO 40.00
$159,902 $4,099 $164,001
Tanya Astrosky COO 40.00
$128,554 $1,190 $129,744
Juan Ortiz Dir Grounds/Maint 40.00
$124,325 $3,518 $127,843
Art Gonzales NBVC Project Mgr. 40.00
$102,949 $0 $102,949
Travis Biegel President 2.00
Officer Director
$0 $0 $0
Jason Bumpus Vice President 2.00
Officer Director
$0 $0 $0
Lynn Conklin Secretary 2.00
Officer Director
$0 $0 $0
Brenda Corona-Daigle Director 2.00
Director
$0 $0 $0
Diana H Alcala Director 2.00
Director
$0 $0 $0
Janet Silveria Director 2.00
Director
$0 $0 $0
Jason Francia Director 2.00
Director
$0 $0 $0
Judy Lundberg Director 2.00
Director
$0 $0 $0
Kathy Fargen Director 2.00
Director
$0 $0 $0
Patricia Garcia Director 2.00
Director
$0 $0 $0
Polly Huffer Director 2.00
Director
$0 $0 $0
Schelli Acosta Director 2.00
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 $12,572,511 $12,772,239 $16,180,361 $-199,728
2023 $11,384,419 $11,491,424 $15,455,088 $-107,005
2022 $11,441,559 $11,088,728 $14,919,120 $352,831
2021 $13,019,852 $10,812,066 $16,778,969 $2,207,786
2020 $10,808,354 $10,948,942 $15,502,669 $-140,588
2019 $10,418,138 $10,226,628 $13,768,898 $191,510
2018 $10,719,349 $10,944,853 $13,813,193 $-225,504
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare VTC ENTERPRISES with other nonprofits in California and across the country.