WARTBURG MT VERNON INC

EIN: 133621265 501(c)(3)

MT VERNON, NY

Total Revenue
$748,489
Total Expenses
$3,426,305
Total Assets
$31,011,384
Net Assets
$-2,958,567
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
NY
Principal Officer
DAVID GENTNER
Phone
9146990800
Tax Period
2024-01-01 to 2024-12-31

WARTBURG MT VERNON INC, founded in 1991, is a small nonprofit that reported $748K in total revenue in fiscal year 2024. Revenue surged 415727% from the prior year, signaling strong growth momentum. Expenses of $3.4M exceeded revenue, resulting in a 358% operating deficit.

Mission

TO DEVELOP POLICIES AND PLANS TO INCREASE COORDINATION AMONG ORGANIZATIONS WHICH PROVIDE CARE TO THE AGED AND INFIRM.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $735,187
Investment Income $13,302
Other Revenue $0
TOTAL REVENUE $748,489

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $3,091,462
Other Expenses $3,426,305
TOTAL EXPENSES $3,426,305

Year-over-Year Comparison

2024 2023 Change
Revenue $748,489 $180 +4157.3%
Expenses $3,426,305 $215,847 +14.9%
Net Income $-2,677,816 $-215,667 +11.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
15

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
6
$929,379
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT RANIERI CHAIR 0.50
Officer Director
$0 $0 $0
MICHAEL HOLDEN VICE CHAIR 0.50
Officer Director
$0 $0 $0
FLOYD V MYERS VICE CHAIR 0.50
Officer Director
$0 $0 $0
THOMAS A ROTH SECRETARY 0.50
Officer Director
$0 $0 $0
MARGARET ANDERSON BOARD MEMBER 0.50
Director
$0 $0 $0
ANDREA ANSORGE BOARD MEMBER 0.50
Director
$0 $0 $0
REV ROBERT BOEHLER BOARD MEMBER 0.50
Director
$0 $0 $0
REV SARAH PAYNE BROWN BOARD MEMBER 0.50
Director
$0 $0 $0
MAE R CARPENTER BOARD MEMBER 0.50
Director
$0 $0 $0
JULIET GRAHAM BOARD MEMBER 0.50
Director
$0 $0 $0
NANCY HARDY BOARD MEMBER THRU AUG 2024 0.50
Director
$0 $0 $0
EAMON KELLY BOARD MEMBER 0.50
Director
$0 $0 $0
PHILIP ROTHMAN BOARD MEMBER 0.50
Director
$0 $0 $0
BONNIE SCHWARTZ BOARD MEMBER 0.50
Director
$0 $0 $0
JUDY WILLIAMS-DAVIS BOARD MEMBER 0.50
Director
$0 $0 $0
DAVID J GENTNER PRESIDENT 10.00
Officer
$0 $90,025 $612,135
JOSEPH SESSA CHIEF FINANCIAL OFFICER 10.00
Officer
$0 $31,020 $317,244
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 $748,489 $3,426,305 $31,011,384 $-2,677,816
2023 $180 $215,847 $27,242,647 $-215,667
2022 $20 $65,104 $22,854,596 $-65,084
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