VASSAR-WARNER HOME (EIN 237334637) - 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

1871

Legal Domicile

Principal Officer

ERICKA VON SALEWS

Phone

8454543754

Tax Period

2023-10-01 to 2024-09-30

VASSAR-WARNER HOME, founded in 1871, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2023.

Mission

OFFER A SENSITIVE AND CARING ENVIRONMENT FOR RESIDENTS WITH THE HIGHEST QUALITY OF SERVICE REGARDLESS OF RACE, RELIGION, ETHNIC ORIGIN, OR SOCIO-ECONOMIC BACKGROUND. WE WILL MAKE EVERY EFFORT TO PROVIDE THE COMPASSION AND WARMTH OF A TRUE HOME. OUR RESIDENTS WILL MAINTAIN INDIVIDUAL WELL-BEING, DIGNITY, INDEPENDENCE, AND A STRONG SENSE OF COMMUNITY.

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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 $598,759

Program Service Revenue $1,826,321

Investment Income $120,198

Other Revenue $11,618

TOTAL REVENUE $2,556,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,758,248

Fundraising Expenses $0

Program Expenses $2,221,730

Other Expenses $770,282

TOTAL EXPENSES $2,528,530

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,556,896	$2,549,176	+0.0%
Expenses	$2,528,530	$2,582,798	0.0%
Net Income	$28,366	$-33,622	-1.8%

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

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

$117,322

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN C SMYTH	PRESIDENT	2.00	Officer Director	$0	$0	$0
GARY GRANDSTAFF	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KIM RYDER ENDED DEC23	TREASURER	2.00	Officer Director	$0	$0	$0
ALICE DICKEY ENDED DEC23	SECRETARY	1.00	Officer Director	$0	$0	$0
SHARI HUBNER ENDED OCT23	TRUSTEE	1.00	Director	$0	$0	$0
LAURIE COHN	TRUSTEE	1.00	Director	$0	$0	$0
JOHN BEALE ENDED OCT23	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN S BISCEGLIA ENDED OCT23	TRUSTEE	1.00	Director	$0	$0	$0
RENA ANN HILL	TRUSTEE	1.00	Director	$0	$0	$0
JILL KARN	TRUSTEE	1.00	Director	$0	$0	$0
ROSEMARY BUTTS	TRUSTEE	1.00	Director	$0	$0	$0
ERICKA VON SALEWS	EXECUTIVE DIRECTOR	39.00	Officer	$105,593	$11,729	$117,322
MICHAEL CRAVEN ENDED DEC23	TREASURER	1.00	Officer	$0	$0	$0
LISA CORCORAN STARTED OCT23	SECRETARY	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	$2,556,896	$2,528,530	$1,370,763	$28,366
2023	$2,549,176	$2,582,798	$1,317,547	$-33,622
2022	$2,372,908	$2,548,141	$1,359,562	$-175,233
2021	$2,303,516	$2,262,008	$1,523,603	$41,508
2020	$2,033,624	$2,295,155	$1,733,983	$-261,531
2019	$2,013,933	$2,171,039	$1,611,654	$-157,106
2018	$1,920,395	$1,932,994	$1,410,536	$-12,599

VASSAR-WARNER HOME