VINTAGE INC (EIN 237394576) - 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

1973

Legal Domicile

Principal Officer

STACEY VACCARO

Phone

4123615003

Tax Period

2024-07-01 to 2025-06-30

VINTAGE INC, founded in 1973, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 17% operating deficit.

Mission

SENIOR COMMUNITY CENTER - TO IMPROVE AND INFLUENCE THE EXPERIENCE OF AGING IN OUR 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 (2024)

Revenue Breakdown

Contributions & Grants $1,097,925

Program Service Revenue $40,557

Investment Income $14,424

Other Revenue $53,644

TOTAL REVENUE $1,206,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $477,494

Fundraising Expenses $18,429

Program Expenses $1,310,163

Other Expenses $940,121

TOTAL EXPENSES $1,417,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,206,550	$1,424,827	-0.2%
Expenses	$1,417,615	$1,248,787	+0.1%
Net Income	$-211,065	$176,040	-2.2%

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

$1,023,293

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN L CHASE	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERTA J LASTO	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
MILDRED E MORRISON	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
ALLISON LEE-MANN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN G LOVELACE	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA LYNCH	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL J SMIALEK	BOARD MEMBER	1.00	Director	$0	$0	$0
STACEY VACCARO	PRESIDENT & CEO	1.00	Officer	$0	$21,819	$317,917
MONIQUE JACKSON	CHIEF OPERATING OFFICER THRU JAN 25	1.00	Officer	$0	$3,450	$210,377
CARLY CAMPBELL	CHIEF FINANCIAL OFFICER THRU NOV 24	1.00	Officer	$0	$23,753	$186,383
JIM NEEDLES	CHIEF INFORMATION OFFICER	1.00	Officer	$0	$28,821	$179,913
HEATHER SEDLACKO	EXECUTIVE DIRECTOR, VINTAGE	37.50	Officer	$0	$14,454	$128,703
JENNA WARD	CHIEF OPERATING OFFICER	1.00	Officer	$0	$0	$0
DANIELLE WHITE	CHIEF FINANCIAL OFFICER	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
2025	$1,206,550	$1,417,615	$2,851,897	$-211,065
2024	$1,424,827	$1,248,787	$3,031,534	$176,040
2023	$1,486,254	$1,195,347	$2,813,021	$290,907
2022	$1,044,151	$803,733	$2,483,404	$240,418
2021	$793,879	$729,279	$2,085,800	$64,600
2020	$1,003,452	$834,685	$2,169,342	$168,767
2019	$1,237,616	$915,944	$2,123,095	$321,672
2018	$724,393	$912,825	$1,941,335	$-188,432

VINTAGE INC