VENILIA GARDENS INC

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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

1994

Legal Domicile

Principal Officer

Celina Pina

Phone

5086964800

Tax Period

2020-01-01 to 2020-12-31

VENILIA GARDENS INC, founded in 1994, is a micro nonprofit in the Human Services sector that reported $66K in total revenue in fiscal year 2020. Revenue fell 50% from the prior year — a significant decline worth monitoring.

Mission

To provide services to the underserved and diverse cultural populations of Massachusetts to treat clinical modalities with emphasis on abuse, violence, and trauma-informed responses. Also, to provide services for multi-lingual individuals. The organization provides individual, group, family, retreats, camps, growth building projects, for children, adolescents, and adults. Venilia Gardens services families who are Cape Verdean speaking and with the help of interpreter families who are Spanish and Portuguese speaking.

Program Service Accomplishments

Program 1

Expenses: $1,420 Revenue: $65,857

Setting up of virtual platform to conduct services, virtual (1)projects, rental space

Program 2

Expenses: $4,050 Revenue: $65,857

(2)projects, (8) groups and all project and group materials for youth and adolescents, cost of astipend for (1) creative instructor for groups and projects.

Program 3

Expenses: $40,000 Revenue: $65,857

1) clinical consultant to run all programs and provide clinical therapy,

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $65,857

TOTAL REVENUE $65,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,470

Other Expenses $66,507

TOTAL EXPENSES $66,507

Year-over-Year Comparison

	2020	2019	Change
Revenue	$65,857	$132,614	-0.5%
Expenses	$66,507	$133,331	-0.5%
Net Income	$-650	$-717	-0.1%

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

N/A

Independent Members

N/A

Employees

N/A

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

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Celina Pina Shemo	President	Officer	$0	$0	$0
Chantal Gomes	Secretary	Officer	$0	$0	$0
Maria Pina	Treasurer	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
2020	$65,857	$66,507	$-650	$-650