THE VERTILE FOUNDATION (EIN 272077273) - 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

2010

Legal Domicile

Principal Officer

RICARDO CHANGEUX

Phone

3038759058

Tax Period

2024-01-01 to 2024-12-31

THE VERTILE FOUNDATION, founded in 2010, is a small nonprofit in the International Affairs sector that reported $250K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $103K, a strong 41% operating margin.

Mission

PROVIDE HOUSING, FOOD, EDUCATION, MEDICAL CARE, AND COUNSELING FOR ORPHANED AND ABANDONED CHILDREN IN HAITI. VERTILE ALSO OPERATES A K-12 SCHOOL IN LEOGANE SERVING ALMOST 200 STUDENTS WHO WOULD OTHERWISE STRUGGLE TO ACCESS QUALITY EDUCATION.

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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 $230,526

Program Service Revenue $0

Investment Income $5

Other Revenue $19,350

TOTAL REVENUE $249,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,268

Fundraising Expenses $943

Program Expenses $139,644

Other Expenses $93,868

TOTAL EXPENSES $147,136

Year-over-Year Comparison

	2024	2023	Change
Revenue	$249,881	$369,742	-0.3%
Expenses	$147,136	$178,383	-0.2%
Net Income	$102,745	$191,359	-0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID ALEXANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
COLIN FORKIN	BOARD MEMBER	1.00	Director	$0	$0	$0
GARLISE BONI	BOARD MEMBER	1.00	Director	$0	$0	$0
STACEY KRAMER	BOARD MEMBER	1.00	Director	$0	$0	$0
SERINA OJALA	TREASURER	1.00	Officer	$0	$0	$0
RICARDO CHANGEUX	PRESIDENT	1.00	Officer	$0	$0	$0
MELISSA ROZA	EXECUTIVE DIRECTOR	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	$249,881	$147,136	$715,289	$102,745
2023	$369,742	$178,383	$593,374	$191,359
2022	$206,263	$152,150	$402,015	$54,113
2021	$142,960	$119,804	$370,804	$23,156
2020	$136,092	$107,844	$347,648	$28,248
2019	$191,249	$119,299	$320,399	$71,950
2018	$249,453	$121,754	$248,449	$127,699

THE VERTILE FOUNDATION