Village Center for Care Fund (EIN 133471553) - 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

1993

Legal Domicile

Phone

2123375600

Tax Period

2023-01-01 to 2023-12-31

Village Center for Care Fund, founded in 1993, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

TO SOLICIT CONTRIBUTIONS ON BEHALF OF VILLAGE CARE OF NY AND ITS RELATED ORGANIZATIONS. CONTRIBUTIONS RECEIVED HELP THESE ORGANIZATIONS SERVE THEIR COMMUNITIES.

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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 $1,643,110

Program Service Revenue $0

Investment Income $39,620

Other Revenue $0

TOTAL REVENUE $1,682,730

Expense Breakdown

Grants Paid $1,449,032

Salaries & Benefits $0

Fundraising Expenses $175,484

Program Expenses $1,449,032

Other Expenses $195,530

TOTAL EXPENSES $1,644,562

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,682,730	$2,044,442	-0.2%
Expenses	$1,644,562	$1,880,597	-0.1%
Net Income	$38,168	$163,845	-0.8%

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

$2,098,369

Total Directors

$1,435,493

Key Employees

$758,740

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	President and CEO	0.7	Officer Director	$0	$61,936	$1,435,493
N/A	Chair	0.1	Officer Director	$0	$0	$0
N/A	Secretary	0.1	Officer Director	$0	$0	$0
N/A	Treasurer	0.1	Officer Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director (through 5/23)	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	CFO	0.7	Officer	$0	$35,797	$662,876
N/A	Chief Legal Officer	1.0	Key Emp	$0	$61,569	$758,740

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	No data	No data	No data	No data
2023	$1,682,730	$1,644,562	$3,528,839	$38,168
2022	$2,044,442	$1,880,597	$3,203,391	$163,845
2021	$1,855,697	$1,448,833	$6,948,184	$406,864
2020	$3,353,936	$2,429,219	$5,309,243	$924,717
2019	$960,923	$721,141	$2,641,404	$239,782
2018	$719,324	$1,402,984	$2,660,023	$-683,660

Village Center for Care Fund