VANDERHEYDEN HALL INC

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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

1956

Legal Domicile

Principal Officer

MATTHEW JACHYM

Phone

5182836500

Tax Period

2022-07-01 to 2023-06-30

VANDERHEYDEN HALL INC, founded in 1956, is a mid-sized nonprofit that reported $27.4M in total revenue in fiscal year 2022.

Mission

OUR MISSION: ENPOWERING YOUTH, INDIVIDUALS AND FAMILIES TO BUILD BRIGHTER FUTURES. AT VANDERHEYDEN, OUR CARING AND PROFESSIONAL STAFF WORKS HARD TO PROVIDE INDIVIDUALS WITH THE SKILLS NECESSARY TO ENHANCE SELF-ESTEEM AND SELF-CONFIDENCE, AND TO ENGAGE IN EXPERIENCES THAT LEAD TO PERSONAL GROWTH AND TO LIVE HEALTHY AND PRODUCTIVE LIVES.OUR VISION: TO CONTINUE THE WORK OF PROVIDING LIFE-CHANGING CARE TO THE YOUTH, INDIVIDUALS AND FAMILIES WE SERVE FOR ANOTHER 180 YEARS.

Program Service Accomplishments

Program 1

Expenses: $4,782,435 Revenue: $5,262,277

EDUCATION - FOSTERS COOPERATIVE LEARNING AND INDIVIDUAL INSTRUCTION TO PREPARE STUDENTS FOR COMMUNITY SCHOOLS. IT IS A REGISTERED SECONDARY SERVING APPROXIMATELY 86 STUDENTS.

Program 2

Expenses: $6,695,307 Revenue: $7,235,947

RESIDENTIAL - RESIDENTIAL PROGRAMS PROVIDES COMMUNITY LIKE SETTING FOR EMOTIONALLY DISTURBED AND ABUSED CHILDREN AND YOUNG ADULTS THROUGH A SMALL GROUP SETTING WITH A NEED OF SUPERVISION...

RESIDENTIAL - RESIDENTIAL PROGRAMS PROVIDES COMMUNITY LIKE SETTING FOR EMOTIONALLY DISTURBED AND ABUSED CHILDREN AND YOUNG ADULTS THROUGH A SMALL GROUP SETTING WITH A NEED OF SUPERVISION. APPROXIMATELY 61 CLIENTS SERVED.

Program 3

Expenses: $6,125,704 Revenue: $5,741,100

COMMUNITY RESIDENCE - RESIDENTIAL PROGRAM PROVIDES COMMUNITY LIKE SETTING FOR PERSONS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES AND DEVELOPMENTALLY DISABLED THROUGH A SMALL GROUP SETTING WITH...

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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 (2022)

Revenue Breakdown

Contributions & Grants $477,360

Program Service Revenue $26,767,662

Investment Income $87,710

Other Revenue $66,065

TOTAL REVENUE $27,398,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,359,842

Fundraising Expenses $165,628

Program Expenses $24,401,243

Other Expenses $5,825,535

TOTAL EXPENSES $27,185,377

Year-over-Year Comparison

	2022	2021	Change
Revenue	$27,398,797	$27,168,373	+0.0%
Expenses	$27,185,377	$25,155,415	+0.1%
Net Income	$213,420	$2,012,958	-0.9%

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

403

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

$739,861

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN N MORLEY MD	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM SHANNON	BOARD MEMBER	2.00	Director	$0	$0	$0
MARYANN RIVIELLO BRENNAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHANNE E MORNE	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM KOESTER	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA SUSSER	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL F MACIELAK ESQ	BOARD MEMBER	2.00	Director	$0	$0	$0
EDWARD F FINNEGAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ELAINE PHELAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM CAMPBELL	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES STONE	PAST BOARD CHAIR	2.00	Director	$0	$0	$0
DEIRDRE BRODIE	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN TAURIELLO	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA L DILLON	CHAIR	2.00	Officer Director	$0	$0	$0
JAMES FARANDA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PATRICK HUGHES	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL V BARRETT	TREASURER	2.00	Officer Director	$0	$0	$0
MAURA PSOINOS	VICE PRESIDENT OF COMMUNIT	40.00	Officer	$118,127	$7,520	$125,647
MARY BETH CARMAN	VICE PRESIDENT	40.00	Officer	$126,339	$13,450	$139,789
KAREN CARPENTER PALUMBO	PRESIDENT & CEO	40.00	Officer	$223,975	$17,201	$241,176
LINDA MADSEN	VICE PRESIDENT OF HUMAN RESOURCES	40.00	Officer	$104,055	$3,967	$108,022
MATTHEW JACHYM	VICE PRESIDENT AND CFO	40.00	Officer	$120,853	$4,374	$125,227
LISA NAPPI	DIRECTOR OF EDUCATION	40.00	Highest	$120,547	$19,038	$139,585
PETER TAORMINA	DIRECTOR OF STUDENT SERVICES	40.00	Highest	$117,468	$8,060	$125,528

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$27,398,797	$27,185,377	$12,746,068	$213,420
2022	$27,168,373	$25,155,415	$11,767,535	$2,012,958
2021	$26,980,074	$22,417,517	$10,154,920	$4,562,557
2020	$21,571,341	$22,819,629	$8,378,335	$-1,248,288
2019	$21,256,439	$20,815,095	$7,191,298	$441,344
2018	$20,575,226	$20,060,718	$7,218,665	$514,508