Vermont Village Community Developm… - 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

1996

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Vermont Village Community Development Corp Inc, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $384K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $328K left a modest 14% surplus.

Mission

Social and economic services that help low to moderate income residents improve their living conditions

Program Service Accomplishments

Program 1

Expenses: $148,695

Program engaged in building a healthier community by organizing residents to be more proactive in social events that improve the quality of life.

Program 2

Expenses: $136,997

Managed affordable housing rehabs for first time home buyers throughout Los Angeles County. Asset management of a commercial building leased to the County of Los Angeles.

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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 $0

Program Service Revenue $378,538

Investment Income $2,506

Other Revenue $2,700

TOTAL REVENUE $383,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,642

Fundraising Expenses $0

Program Expenses $285,692

Other Expenses $220,547

TOTAL EXPENSES $328,189

Year-over-Year Comparison

	2023	2022	Change
Revenue	$383,744	$300,532	+0.3%
Expenses	$328,189	$262,834	+0.2%
Net Income	$55,555	$37,698	+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

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

Total Directors

Key Employees

$84,725

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Rubin	Executive Director	40.00	Key Emp	$84,725	$0	$84,725
Renee Bizer	Boardmember	1.00	Director	$0	$0	$0
Keith A Sharp	Boardmember	1.00	Director	$0	$0	$0
Duane E Bennett	Boardmember	1.00	Director	$0	$0	$0
Angela M Evans	President	2.00	Officer	$0	$0	$0
Loretta Jackson	Treasurer	2.00	Officer	$0	$0	$0
Barbara Byndon	Secretary	2.00	Officer	$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	No data	No data	No data	No data
2023	$383,744	$328,189	$521,467	$55,555
2022	$300,532	$262,834	$473,403	$37,698
2021	$340,377	$474,291	$437,021	$-133,914
2020	$404,041	$369,525	$571,269	$34,516
2019	$239,428	$711,360	$445,151	$-471,932
2018	$488,071	$329,707	$913,141	$158,364

Vermont Village Community Development Corp Inc