Martha's Vineyard Sexual Wellness Inc (EIN 222794431) - 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

1987

Legal Domicile

Principal Officer

Roger Maxfield

Phone

5086931208

Tax Period

2024-09-01 to 2025-08-31

Martha's Vineyard Sexual Wellness Inc, founded in 1987, is a micro nonprofit that reported $86K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $74K left a modest 14% surplus.

Mission

To support Family Planning on Marthas Vineyard and educate the public regarding family planning facilities and reproductive health care on Marthas Vineyard.

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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 $46,265

Program Service Revenue $33,103

Investment Income $6,892

Other Revenue $0

TOTAL REVENUE $86,260

Expense Breakdown

Grants Paid $11,391

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $65,911

Other Expenses $62,589

TOTAL EXPENSES $73,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$86,260	$66,225	+0.3%
Expenses	$73,980	$44,838	+0.6%
Net Income	$12,280	$21,387	-0.4%

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

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Terre Young	President	2.00	Officer Director	$0	$0	$0
Roger Maxfield	Treasurer	2.00	Officer Director	$0	$0	$0
Francis Pitts	Clerk	2.00	Officer Director	$0	$0	$0
Stina Sayre	Vice President	2.00	Officer Director	$0	$0	$0
Suzanne Bellicampi	Member at Large	N/A	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
2025	$86,260	$73,980	$496,626	$12,280
2024	$66,225	$44,838	$484,346	$21,387
2023	$62,604	$57,523	$462,958	$5,081
2022	$65,573	$60,503	$457,876	$5,070
2021	$52,720	$50,334	$452,806	$2,386
2020	$43,230	$48,744	$450,420	$-5,514
2019	$49,977	$50,549	$455,932	$-572
2018	$104,559	$46,892	$454,691	$57,667

Martha's Vineyard Sexual Wellness Inc