WESTCHESTER DELTAS INCDBA VIOLET TORCH FOUNDATION (EIN 134199899) - 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

2005

Legal Domicile

Principal Officer

MELANIE ORAM

Phone

9143477806

Tax Period

2024-01-01 to 2024-12-31

WESTCHESTER DELTAS INCDBA VIOLET TORCH FOUNDATION, founded in 2005, is a small nonprofit in the Education sector that reported $223K in total revenue in fiscal year 2024. Revenue surged 148% from the prior year, signaling strong growth momentum. Expenses of $213K left a modest 4% surplus.

Mission

PROMOTE HUMAN WELFARE BASED ON EDUCATIONAL & SOCIAL DEVELOPMENT.

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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 $23,279

Program Service Revenue $0

Investment Income $3

Other Revenue $199,266

TOTAL REVENUE $222,548

Expense Breakdown

Grants Paid $41,256

Salaries & Benefits $0

Fundraising Expenses $160,385

Program Expenses $41,256

Other Expenses $171,591

TOTAL EXPENSES $212,847

Year-over-Year Comparison

	2024	2023	Change
Revenue	$222,548	$89,695	+1.5%
Expenses	$212,847	$98,169	+1.2%
Net Income	$9,701	$-8,474	-2.1%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELANIE ORAM	PRESIDENT	0.00	Officer	$0	$0	$0
CANDICE CARNAGE	TREASURER	10.00	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
2024	$222,548	$212,847	$58,703	$9,701
2023	$89,695	$98,169	$49,002	$-8,474
2022	$66,502	$59,572	$57,476	$6,930
2021	$49,073	$35,179	$50,546	$13,894
2020	$14,254	$11,753	$36,652	$2,501
2019	$149,645	$150,216	$34,151	$-571
2018	$126,164	$114,584	$34,722	$11,580

WESTCHESTER DELTAS INCDBA VIOLET TORCH FOUNDATION