Veterans in Community Service Inc (EIN 953213392) - 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

1977

Legal Domicile

Phone

5622040504

Tax Period

2024-01-01 to 2024-12-31

Veterans in Community Service Inc, founded in 1977, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.6M exceeded revenue, resulting in a 43% operating deficit.

Mission

To enlist the support of the federal, state, county and citygovernments on the campaign against poverty and urban blight throughhome repairs and neighborhood beautification, and by opening toeveryone the opportunity to obtain work, education and training.

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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 $0

Program Service Revenue $1,146,620

Investment Income $0

Other Revenue $32

TOTAL REVENUE $1,146,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $656,695

Fundraising Expenses $0

Program Expenses $1,285,391

Other Expenses $982,162

TOTAL EXPENSES $1,638,857

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,146,652	$1,086,470	+0.1%
Expenses	$1,638,857	$1,560,987	+0.0%
Net Income	$-492,205	$-474,517	+0.0%

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

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

$159,800

Total Directors

$18,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jose Robles	Executive Dir.	40.00	Officer	$154,700	$0	$154,700
Danny Morales	Chairman	4.00	Officer Director	$3,600	$0	$3,600
Ramon Diaz	Treasurer	4.00	Director	$3,600	$0	$3,600
Nick Daneri	Director	4.00	Director	$3,600	$0	$3,600
Cruz Valdez	Director	4.00	Director	$3,300	$0	$3,300
Anthony Yniguez	Director	4.00	Director	$3,000	$0	$3,000
Fernando Del Rio	Secretary	4.00	Officer Director	$1,500	$0	$1,500

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	$1,146,652	$1,638,857	$667,385	$-492,205
2023	$1,086,470	$1,560,987	$633,010	$-474,517
2022	$1,327,294	$1,345,786	$1,099,100	$-18,492
2021	$1,409,514	$1,259,560	$1,095,847	$149,954
2020	$1,358,074	$1,123,120	$1,063,537	$234,954
2019	$1,535,960	$1,199,027	$755,960	$336,933
2018	$1,294,665	$1,098,753	$434,759	$195,912

Veterans in Community Service Inc