MARTHAS VINEYARD CENTER FOR LIVING INC

EIN: 042545770 501(c)(3) Human Services

VINEYARD HAVEN, MA

Total Revenue
$936,833
Total Expenses
$969,056
Total Assets
$1,743,089
Net Assets
$1,437,083
🔒

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
1973
Legal Domicile
MA
Principal Officer
LESSLIE CLAPP
Phone
5089399440
Tax Period
2023-07-01 to 2024-06-30

MARTHAS VINEYARD CENTER FOR LIVING INC, founded in 1973, is a small nonprofit in the Human Services sector that reported $937K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

ENHANCING THE QUALITY OF LIFE OF VINEYARD ELDERS THROUGH ADVOCACY INFORMATION, PHILANTHROPY AND VOLUNTEERISM. FOSTERING INDEPENDENCE AND DIGNITY WHILE AGING IN PLACE.

Program Service Accomplishments

Program 1
Expenses: $698,461 Revenue: $42,248

SUPPORTIVE DAY PROGRAM: AN ADULT DAY PROGRAM FOR OLDER ADULTS 60-100 WHO WITH MULTIPLE PHYSICAL AND COGNITIVE IMPAIRMENTS, INCLUDING DEMENTIA. THEY ARE AT RISK IF LEFT ALONE AND BENEFIT FROM...

Read more

SUPPORTIVE DAY PROGRAM: AN ADULT DAY PROGRAM FOR OLDER ADULTS 60-100 WHO WITH MULTIPLE PHYSICAL AND COGNITIVE IMPAIRMENTS, INCLUDING DEMENTIA. THEY ARE AT RISK IF LEFT ALONE AND BENEFIT FROM SOCIALIZATION AND ENGAGEMENT WITH COMMUNITY AND PEERS TO COMBAT ISOLATION, DEPRESSION AND THE IMPACTS ON OVERALL HEALTH AND WELL BEING. CAREGIVERS BENEFIT FROM RESPITE AND TIME FOR SELF CARE.

Program 2
Expenses: $68,080 Revenue: $960

RESPITE INOVATIONS - RESPITE INNOVATIONS IS A HOME COMPANION SERVICE SUPPORTING OLDER ADULTS LIVING WITH DEMENTIA AND MEMORY IMPAIRMENTS AND GIVES THEIR CAREGIVERS MORE TIME FOR RESPITE. THE PROGRAM...

Read more

RESPITE INOVATIONS - RESPITE INNOVATIONS IS A HOME COMPANION SERVICE SUPPORTING OLDER ADULTS LIVING WITH DEMENTIA AND MEMORY IMPAIRMENTS AND GIVES THEIR CAREGIVERS MORE TIME FOR RESPITE. THE PROGRAM IS ESPECIALLY DESIGNED FOR THOSE LIVING IN REMOTE AREAS OF THE ISLAND COMMUNITY AND FOR THOSE WHO PREFER A ONE-ON-ONE EXPERIENCE. RESPITE INNOVATIONS ELIMINATES THE BARRIERS OF GEOGRAPHIC LOCATION AND PROVIDES ACCESS TO RESPITE SERVICES AND SOCIAL OPPORTUNITIES THROUGH WEEKLY ENGAGING COMPANION VISITS OF 2 HOURS OR MORE IN THE HOME. RESPITE INNOVATIONS PROVIDES MORE CAREGIVER SUPPORT AND A QUALITY PERSON CENTERED EXPERIENCE FOR THE CARE RECIPIENT.

Program 3
Expenses: $26,380 Revenue: $0

EMERGENCY FOOD PROGRAM: MVCL IS THE LOCAL NON-PROFIT MEMBER OF THE GREATER BOSTON FOOD BANK AND COORDINATES THE EMERGENCY FOOD DISTRIBUTION SITES FOR LOW INCOME FAMILIES. THIS PROGRAM IS FUNDED BY...

Read more

EMERGENCY FOOD PROGRAM: MVCL IS THE LOCAL NON-PROFIT MEMBER OF THE GREATER BOSTON FOOD BANK AND COORDINATES THE EMERGENCY FOOD DISTRIBUTION SITES FOR LOW INCOME FAMILIES. THIS PROGRAM IS FUNDED BY GRANTS AND DONATIONS.

🔒

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 $876,609
Program Service Revenue $43,208
Investment Income $17,016
Other Revenue $0
TOTAL REVENUE $936,833

Expense Breakdown

Grants Paid $0
Salaries & Benefits $715,525
Fundraising Expenses $0
Program Expenses $792,921
Other Expenses $253,531
TOTAL EXPENSES $969,056

Year-over-Year Comparison

2023 2022 Change
Revenue $936,833 $758,191 +0.2%
Expenses $969,056 $817,945 +0.2%
Net Income $-32,223 $-59,754 -0.5%
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
6
Independent Members
6
Employees
21
Volunteers
15

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
2
$105,162
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LESLIE CLAPP EXECUTIVE DIRECTOR 40
Officer
$105,162 $0 $105,162
RISE TERNEY PRESIDENT 2
Officer Director
$0 $0 $0
GAIL BARMAKIAN DIRECTOR 2
Director
$0 $0 $0
MARTINA THORNTON DIRECTOR 2
Director
$0 $0 $0
CHRISTINE BURKE DIRECTOR 2
Director
$0 $0 $0
SANDRA JOYCE DIRECTOR 2
Director
$0 $0 $0
BEVERLY WRIGHT DIRECTOR 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 $936,833 $969,056 $1,743,089 $-32,223
2024 No data No data No data No data
Explore More Nonprofits
Top 100 Nonprofits in Massachusetts Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare MARTHAS VINEYARD CENTER FOR LIVING INC with other nonprofits in Massachusetts and across the country.