HELEN L DILLER VACATION HOME FOR BLIND CHILDREN INC (EIN 223233058) - 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

Principal Officer

DOUGLAS J HEUN

Phone

6103296133

Tax Period

2023-01-01 to 2023-12-31

HELEN L DILLER VACATION HOME FOR BLIND CHILDREN INC, founded in 1993, is a small nonprofit that reported $193K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $126K, a strong 66% operating margin.

Mission

TO PROVIDE A VACATION HOME FOR VISUALLY IMPAIRED CHILDREN.

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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 $90,807

Program Service Revenue $0

Investment Income $101,797

Other Revenue $0

TOTAL REVENUE $192,604

Expense Breakdown

Grants Paid $40,500

Salaries & Benefits $0

Fundraising Expenses $10,192

Program Expenses $40,500

Other Expenses $25,833

TOTAL EXPENSES $66,333

Year-over-Year Comparison

	2023	2022	Change
Revenue	$192,604	$203,571	-0.1%
Expenses	$66,333	$50,401	+0.3%
Net Income	$126,271	$153,170	-0.2%

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
JOHN GRACE	DIRECTOR EMERITIS	1.00	Director	$0	$0	$0
VINCENT L LAMANNA JR	DIRECTOR EMERITIS	1.00	Director	$0	$0	$0
JULIAN V MIRAGLIA	DIRECTOR EMERITIS	1.00	Director	$0	$0	$0
DAVID HOY	DIRECTOR EMERITIS	1.00	Director	$0	$0	$0
MATTHEW BARNOSKI	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH OSTROWSKI	DIRECTOR EMERITIS	1.00	Director	$0	$0	$0
HOLLY RENNIE	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES P COVINGTON DECEASED	DIRECTOR EMERITIS	1.00	Director	$0	$0	$0
JOHN A MCKELVEY	DIRECTOR EMERITIS	1.00	Director	$0	$0	$0
FRANCIS HALLINAN	DIRECTOR EMERITIS	1.00	Director	$0	$0	$0
DOUGLAS J HEUN	VICE PRESIDENT	2.00	Officer	$0	$0	$0
MATTHEW E PAPPAS	PRESIDENT	1.00	Officer	$0	$0	$0
MONICA COSKEY	SECRETARY	1.00	Officer	$0	$0	$0
DAVID BAXTER	TREASURER	1.00	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	No data	No data	No data	No data
2023	$192,604	$66,333	$1,940,590	$126,271
2022	$203,571	$50,401	$1,696,274	$153,170
2021	$241,386	$28,550	$1,915,699	$212,836
2020	$176,661	$18,262	$1,561,172	$158,399
2019	$127,275	$22,350	$1,371,405	$104,925
2018	$157,354	$16,141	$1,082,553	$141,213

HELEN L DILLER VACATION HOME FOR BLIND CHILDREN INC