VANGUARD LANDING INC (EIN 274775672) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Principal Officer

DEBRA B DEAR

Phone

7574773580

Tax Period

2024-01-01 to 2024-12-31

VANGUARD LANDING INC is a small nonprofit in the Housing & Shelter sector that reported $249K in total revenue in fiscal year 2018. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $281K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE MISSION OF VANGUARD LANDING IS TO OFFER A SAFE, INTENTIONAL, INTERACTIVE AND INCLUSIVE COMMUNITY WHERE PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DIFFERENCES CAN THRIVE AND ACHIEVE THEIR LIFE'S FULL POTENTIAL.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $674,891

Program Service Revenue $141,906

Investment Income $32,854

Other Revenue $895,991

TOTAL REVENUE $1,745,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,379

Fundraising Expenses $45,447

Program Expenses $1,796,558

Other Expenses $1,880,297

TOTAL EXPENSES $2,035,676

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,745,642	$1,442,316	+0.2%
Expenses	$2,035,676	$292,966	+5.9%
Net Income	$-290,034	$1,149,350	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BOND	BOARD MEMBER	N/A	Director	$0	$0	$0
LORI BRIDGES	SECRETARY	2.00	Director	$0	$0	$0
DEBRA B DEAR	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
LAURE HADDOCK	DIRECTOR	N/A	Director	$0	$0	$0
DON MARCUM	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVE MAURO	VICE CHAIR	N/A	Director	$0	$0	$0
JODI MOORE	DIRECTOR	N/A	Director	$0	$0	$0
JOSH WALDRON	BOARD MEMBER	N/A	Director	$0	$0	$0
CHARLES ZDEBSKI	BOARD MEMBER	N/A	Director	$0	$0	$0
WHITNEY D REYES	CHAIRMAN OF	40.00	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	$1,745,642	$2,035,676	$10,335,339	$-290,034
2023	$1,442,316	$292,966	$8,813,399	$1,149,350
2022	$885,342	$194,716	$7,775,117	$690,626
2021	$2,269,095	$217,301	$7,201,026	$2,051,794
2020	$230,334	$226,305	$5,650,463	$4,029
2019	$249,583	$358,870	$5,648,384	$-109,287
2018	$249,400	$281,110	$5,757,935	$-31,710

VANGUARD LANDING INC