VITA EDUCATION SERVICES INC (EIN 231977810) - 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

1975

Legal Domicile

Principal Officer

HEATHER GIAMPAPA

Phone

2153458322

Tax Period

2024-07-01 to 2025-06-30

VITA EDUCATION SERVICES INC, founded in 1975, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024.

Mission

FREE LITERACY AND DECISION MAKING PROGRAMS.

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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 $1,402,330

Program Service Revenue $80,439

Investment Income $14,060

Other Revenue $576

TOTAL REVENUE $1,497,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,169,019

Fundraising Expenses $40,386

Program Expenses $1,308,971

Other Expenses $368,869

TOTAL EXPENSES $1,537,888

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,497,405	$1,420,738	+0.1%
Expenses	$1,537,888	$1,425,091	+0.1%
Net Income	$-40,483	$-4,353	+8.3%

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

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

$57,354

Total Directors

$57,354

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER GIAMPAPA	EXECUTIVE DIRECTOR	37.50	Officer Director	$53,855	$3,499	$57,354
CATHERINE C MCELROY	PAST PRESIDENT	1.00	Director	$0	$0	$0
TANYA CASAS	DIRECTOR	1.00	Director	$0	$0	$0
GLENDA CHILDS	DIRECTOR	1.00	Director	$0	$0	$0
CESAR DE AMORIM	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN H LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
HELAI MOHAMMAD	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE J O'HARA	DIRECTOR	1.00	Director	$0	$0	$0
MARCIA TELTHORSTER	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN HAPP	PRESIDENT	1.00	Officer Director	$0	$0	$0
MOHAND WILLIAM KADRI	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MAXINE KATZ	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JENIFER ALTAMURO	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTINA BLANCO	SECRETARY	1.00	Officer 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	$1,497,405	$1,537,888	$1,125,870	$-40,483
2024	$1,420,738	$1,425,091	$614,394	$-4,353
2023	$1,149,109	$1,187,473	$627,222	$-38,364
2022	$1,073,219	$1,094,232	$624,691	$-21,013
2021	$1,255,889	$1,156,640	$694,716	$99,249
2020	$1,337,257	$1,333,685	$763,700	$3,572
2019	$1,422,460	$1,336,369	$717,280	$86,091

VITA EDUCATION SERVICES INC