VANTAGE GROUP INC (EIN 061071932) - 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

1982

Legal Domicile

Principal Officer

RICHARD PITTMAN

Phone

2032347737

Tax Period

2020-07-01 to 2021-06-30

VANTAGE GROUP INC, founded in 1982, is a community nonprofit that reported $7.9M in total revenue in fiscal year 2020. Expenses of $7.0M left a modest 12% surplus.

Mission

VANTAGE GROUP'S COMMITMENT IS TO SUPPORT THE LIFE LONG NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN SAFE COMFORTABLE SETTINGS AND CREATE OPPORTUNITIES FOR EACH PERSON'S SOCIAL, EMOTIONAL, PHYSICAL, INTELLECTUAL, AND SPIRITUAL GROWTH.

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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 $7,007,162

Program Service Revenue $895,354

Investment Income $0

Other Revenue $31,800

TOTAL REVENUE $7,934,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,330,036

Fundraising Expenses $0

Program Expenses $6,072,259

Other Expenses $1,671,218

TOTAL EXPENSES $7,001,254

Year-over-Year Comparison

	2020	2019	Change
Revenue	$7,934,316	$7,482,220	+0.1%
Expenses	$7,001,254	$7,329,216	0.0%
Net Income	$933,062	$153,004	+5.1%

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

Independent Members

Employees

255

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

$142,818

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD PITTMAN	EXECUTIVE DI	40.00	Officer	$122,549	$20,269	$142,818
JOSEPH CRISCUOLO	DIRECTOR	1.00	Director	$0	$0	$0
DONALD M ROCKLIN MD	DIRECTOR	1.00	Director	$0	$0	$0
MARY K DONOHUE	DIRECTOR	1.00	Director	$0	$0	$0
ROBB CAMM	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE LOPRESTI MILLER	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA DREXLER	CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTOPHER NICKSE CPA	TREASURER	1.00	Officer Director	$0	$0	$0
NICHOLAS HUSKES	SECRETARY	1.00	Officer 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
2021	$7,934,316	$7,001,254	$4,442,911	$933,062
2020	$7,482,220	$7,329,216	$4,920,116	$153,004
2019	$6,863,414	$6,732,133	$3,671,549	$131,281
2018	$6,278,908	$6,095,764	$3,645,117	$183,144

VANTAGE GROUP INC