VERLAND FOUNDATION INC (EIN 251344230) - 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

1978

Legal Domicile

Principal Officer

LELAND SAPP

Phone

4127412375

Tax Period

2024-07-01 to 2025-06-30

VERLAND FOUNDATION INC, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $37.0M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

LONG TERM RESIDENTIAL CARE TO INDIVIDUALS WITH INTELLECTUAL AND/OR PHYSICAL DISABILITIES.

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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 $193,795

Program Service Revenue $36,713,104

Investment Income $20,250

Other Revenue $88,203

TOTAL REVENUE $37,015,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,478,831

Fundraising Expenses $0

Program Expenses $33,798,694

Other Expenses $12,986,453

TOTAL EXPENSES $37,465,284

Year-over-Year Comparison

	2024	2023	Change
Revenue	$37,015,352	$44,045,600	-0.2%
Expenses	$37,465,284	$43,764,229	-0.1%
Net Income	$-449,932	$281,371	-2.6%

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

582

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

$877,938

Total Directors

$551,354

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LELAND SAPP	CEO	8.00	Officer Director	$0	$32,022	$300,291
CAROL B MITCHELL	DEPUTY CEO & EX-OFFICIO DIRECTOR	8.00	Officer Director	$0	$5,132	$107,771
MARIANNE DIMATTEO	COO	8.00	Officer Director	$0	$14,491	$143,292
JON M THOMAS	CHAIRPERSON (LEFT 9/9/24)	0.30	Officer Director	$0	$0	$0
PAUL B LONG	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DANIEL O'MALLEY	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BRIAN T MCCALL	TREASURER	1.00	Officer Director	$0	$0	$0
DANIELA WILPS	SECRETARY	1.00	Officer Director	$0	$0	$0
RAYMOND HUBER	DIRECTOR (LEFT 9/9/24)	0.30	Director	$0	$0	$0
COLLEEN PIETRUSINSKI	DIRECTOR (LEFT 9/9/24)	0.30	Director	$0	$0	$0
JEFFREY WILPS	DIRECTOR	0.30	Director	$0	$0	$0
JUSTIN DODGE	DIRECTOR	0.30	Director	$0	$0	$0
ROBERT F GAERTNER	DIRECTOR	0.30	Director	$0	$0	$0
ROGER BOTTI	DIRECTOR	0.30	Director	$0	$0	$0
WILLIAM MCNAMARA	DIRECTOR	0.30	Director	$0	$0	$0
CHRISTINA MAGULICK	DIRECTOR	0.30	Director	$0	$0	$0
LISA MCGUIRE	ASSISTANT SECRETARY	8.00	Officer	$0	$16,243	$96,352
CATHERINE BOGATS	CFO/ASSISTANT TREASURER	8.00	Officer	$0	$34,959	$230,232
CHIAM KY	CHARGE NURSE RN	40.00	Highest	$162,898	$29,395	$192,293
JHALAK N TIMSINA	CHARGE NURSE RN	40.00	Highest	$147,270	$14,620	$161,890
SEEMA UPADHYA	RN	40.00	Highest	$138,398	$23,340	$161,738
PATRICK HOGAN	CHARGE NURSE RN	40.00	Highest	$112,276	$21,116	$133,392
SHOBHA MITTAL	DIR. OF QI & COMPLIANCE	40.00	Highest	$108,662	$28,300	$136,962
WILLIAM F HARRIGER	FORMER CEO	0.00		$0	$0	$172,731

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	$37,015,352	$37,465,284	$13,612,476	$-449,932
2024	No data	No data	No data	No data
2023	$31,390,715	$33,004,714	$20,994,793	$-1,613,999
2022	$26,530,158	$26,228,624	$17,817,396	$301,534
2021	$25,716,770	$25,216,063	$17,047,927	$500,707
2020	$23,695,740	$24,142,605	$14,607,672	$-446,865
2019	$20,527,938	$21,031,887	$12,114,929	$-503,949
2018	$19,334,119	$19,250,465	$11,958,257	$83,654

VERLAND FOUNDATION INC