VILLAGE ALLIANCE

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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

2024

Legal Domicile

Principal Officer

Nathan Wu-Falkenborg

Phone

4153193416

Tax Period

2024-01-01 to 2024-12-31

VILLAGE ALLIANCE, founded in 2024, is a small nonprofit in the Youth Development sector that reported $242K in total revenue in fiscal year 2024.

Mission

We primarily provide high quality, engaging educational programming for kids in the Alameda/Oakland area. This includes Summer and Holiday Camps, low cost enrichment classes (piano, guitar, math, etc.), and academically focused after school programs. We are also working on a new reading and book-writing program.

Program Service Accomplishments

Program 1

Expenses: $135,964 Revenue: $137,248

Educational Summer and holiday camps with art and STEM focus. We serve 80+ families in the Alameda area. We provide scholarships to approximately 25% of kids attending the camps.

Program 2

Expenses: $72,415 Revenue: $73,100

Enrichment classes outside of school hours, such as math circle, art history, beginning dance, reading comprehension, language arts, and more. We serve approximately 100 kids, and offer financial aid...

Program 3

Expenses: $31,553 Revenue: $31,851

After school program with a focus on math and science learning. We serve 10 families with a very small program, and offer scholarships to 4 of the 10.

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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 $242,199

Investment Income $0

Other Revenue $0

TOTAL REVENUE $242,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $239,932

Other Expenses $239,932

TOTAL EXPENSES $239,932

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,199	N/A	N/A
Expenses	$239,932	N/A	N/A
Net Income	$2,267	$0	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nathan Wu-Falkenborg	Board Chair	20	Officer Director	$0	$0	$0
Gabin Wu	Director	1	Director	$0	$0	$0
Kim Chiu	Board Member	1	Director	$0	$0	$0
Elliott Blake	Board Member	1	Director	$0	$0	$0
Katy Mosley	Board Secretary	2	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
2024	$242,199	$239,932	$2,267	$2,267