MARTHAS VINEYARD CENTER FOR LIVING INC (EIN 042545770) - 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

1973

Legal Domicile

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

SERVE AS AN AGENCY OF THE SEPARATE SIX TOWN COUNCILS OF MARTHA'S VINEYARD AND THE SUPPORTIVE DAY PROGRAM TO SERVE VARIOUS NEEDS OF SENIOR POPULATION.

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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 $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

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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

$105,162

Total Directors

Key Employees

Highest Compensated

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

MARTHAS VINEYARD CENTER FOR LIVING INC