Vinalhaven Eldercare Services (EIN 043380438) - 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

1998

Legal Domicile

Principal Officer

Sandra Alley

Phone

2078639980

Tax Period

2024-07-01 to 2025-06-30

Vinalhaven Eldercare Services, founded in 1998, is a small nonprofit in the Human Services sector that reported $828K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $782K left a modest 6% surplus.

Mission

Vinalhaven Eldercare Services' mission is to provide the opportunity for Vinalhaven elders to age in place: in their homes, in the community, on the island, to maintain elder's connections to island traditions, community and family, to promote dignity, safety, health, comfort and a respectable quality of life and to be a sustainable organization.

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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 $190,358

Program Service Revenue $596,249

Investment Income $27,394

Other Revenue $13,971

TOTAL REVENUE $827,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $526,563

Fundraising Expenses $7,006

Program Expenses $625,315

Other Expenses $255,566

TOTAL EXPENSES $782,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$827,972	$892,419	-0.1%
Expenses	$782,129	$802,060	0.0%
Net Income	$45,843	$90,359	-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

$68,258

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patrick Shane	President	0.50	Officer Director	$0	$0	$0
Anne Debow	Vice-President	0.25	Officer Director	$0	$0	$0
Shelby Smith	Treasurer	0.50	Officer Director	$0	$0	$0
James Grumbach	Secretary	0.25	Officer Director	$0	$0	$0
Paige Arey	Director	0.25	Director	$0	$0	$0
Jeffrey Aronson	Director	0.25	Director	$0	$0	$0
John Cochran	Director	0.25	Director	$0	$0	$0
Brady Stolz	Director	0.25	Director	$0	$0	$0
Sarah Newton	Director	0.25	Director	$0	$0	$0
Anne Barrett	Past Director	0.25	Director	$0	$0	$0
Eric Gasperini	Past Director	0.25	Director	$0	$0	$0
Sandra Alley	Administrator/CEO	36.00	Officer	$66,788	$1,470	$68,258

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	$827,972	$782,129	$1,022,112	$45,843
2024	$892,419	$802,060	$963,451	$90,359
2023	$760,079	$820,588	$869,767	$-60,509
2022	$746,629	$723,425	$931,969	$23,204
2021	$723,226	$673,023	$899,250	$50,203
2020	$731,464	$638,026	$840,684	$93,438
2019	$620,074	$594,960	$746,994	$25,114

Vinalhaven Eldercare Services