VENICE 2000 (EIN 954759013) - 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

1999

Legal Domicile

Principal Officer

ANSAR MUHAMMAD

Phone

3109088364

Tax Period

2023-07-01 to 2024-06-30

VENICE 2000, founded in 1999, is a community nonprofit in the Mental Health sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

The mission of HELPER Foundation is youth empowerment with focus on reducing gang-motivated violence.

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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 $1,956,632

Program Service Revenue $10,583

Investment Income $5

Other Revenue $0

TOTAL REVENUE $1,967,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,040,318

Fundraising Expenses $3,630

Program Expenses $1,789,679

Other Expenses $948,690

TOTAL EXPENSES $1,992,638

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,967,220	$1,366,227	+0.4%
Expenses	$1,992,638	$1,350,228	+0.5%
Net Income	$-25,418	$15,999	-2.6%

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

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

$254,853

Total Directors

$254,853

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Frank Murphy	Board Chair	2.00	Officer Director	$0	$0	$0
Jonathan Coney	Trustee Treasurer	2.00	Officer Director	$0	$0	$0
Naomi Nightingale	Trustee Secretary	2.00	Officer Director	$0	$0	$0
Mary Ann Balthard	Trustee	2.00	Officer Director	$0	$0	$0
Ansar Muhammad	Trustee Executive Director	40.00	Officer Director Highest	$254,853	$0	$254,853

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	$1,967,220	$1,992,638	$1,457,695	$-25,418
2023	$1,366,227	$1,350,228	$643,635	$15,999
2022	$1,605,108	$1,315,084	$640,983	$290,024
2021	$886,442	$851,057	$387,934	$35,385

VENICE 2000