VASSAR-WARNER HOME FOUNDATION INC (EIN 311683859) - 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

1999

Legal Domicile

Principal Officer

WAYNE QUINT

Phone

8454543754

Tax Period

2023-10-01 to 2024-09-30

VASSAR-WARNER HOME FOUNDATION INC, founded in 1999, is a micro nonprofit in the Housing & Shelter sector that reported $7K in total revenue in fiscal year 2023. Expenses of $368K exceeded revenue, resulting in a 4956% operating deficit.

Mission

TO MANAGE THE INVESTMENTS OF THE VASSAR-WARNER HOME, A NOT-FOR-PROFIT ORGANIZATION TO PROVIDE ADULT CARE FACILITIES TO SENIOR MEN AND WOMEN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $7,278

Other Revenue $0

TOTAL REVENUE $7,278

Expense Breakdown

Grants Paid $368,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $368,000

Other Expenses $0

TOTAL EXPENSES $368,000

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,278	$-53,106	-1.1%
Expenses	$368,000	$472,200	-0.2%
Net Income	$-360,722	$-525,306	-0.3%

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

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
WAYNE QUINT	PRESIDENT	1.00	Officer Director	$0	$0	$0
GREG WHITE	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN ROBINSON	TRUSTEE	1.00	Director	$0	$0	$0
BILL FRANCIS TERM ENDED AUG2024	TRUSTEE	1.00	Director	$0	$0	$0
KIM RYDER RESIGNED DEC2023	TRUSTEE	1.00	Director	$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	$7,278	$368,000	$217,722	$-360,722
2023	$-53,106	$472,200	$581,342	$-525,306
2022	$130,589	$454,325	$1,398,254	$-323,736
2021	$268,001	$599,037	$1,949,674	$-331,036
2020	$131,776	$509,976	$2,252,580	$-378,200
2019	$173,863	$519,415	$2,670,892	$-345,552
2018	$1,056,832	$608,650	$2,712,132	$448,182

VASSAR-WARNER HOME FOUNDATION INC