THE VINEYARD PERSONAL CARE HOME INC (EIN 261506903) - 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

2007

Legal Domicile

Principal Officer

HAL ENDERS

Phone

7172992919

Tax Period

2024-07-01 to 2025-06-30

THE VINEYARD PERSONAL CARE HOME INC, founded in 2007, is a small nonprofit in the Human Services sector that reported $810K in total revenue in fiscal year 2024.

Mission

TO PROVIDE HOUSING AND ASSISTANCE TO MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS IN THE AREAS OF HEALTH SERVICES, FOOD SERVICES, MEDICATION, SOCIAL SERVICES AND LIVING QUARTERS.

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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 $0

Program Service Revenue $809,790

Investment Income $15

Other Revenue $0

TOTAL REVENUE $809,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $456,328

Fundraising Expenses $0

Program Expenses $646,139

Other Expenses $341,250

TOTAL EXPENSES $797,578

Year-over-Year Comparison

	2024	2023	Change
Revenue	$809,805	$757,078	+0.1%
Expenses	$797,578	$762,471	+0.0%
Net Income	$12,227	$-5,393	-3.3%

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

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

$355,500

Total Directors

$355,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAROLD ENDERS	PRESIDENT	40.00	Officer Director	$92,500	$0	$248,500
GEORGIA NICKEL	VICE PRESIDENT	40.00	Officer Director	$107,000	$0	$107,000

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	$809,805	$797,578	$58,413	$12,227
2024	$757,078	$762,471	$42,186	$-5,393
2023	$662,164	$695,933	$47,487	$-33,769
2022	$479,434	$521,208	$38,216	$-41,774
2021	$696,598	$618,632	$78,277	$77,966
2020	$599,013	$634,934	$75,480	$-35,921
2019	$593,574	$598,149	$37,360	$-4,575

THE VINEYARD PERSONAL CARE HOME INC