THE VILLAGE NETWORK FOUNDATION INC (EIN 346578002) - 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

1961

Legal Domicile

Principal Officer

RICHARD GRAZIANO

Phone

3302023838

Tax Period

2024-07-01 to 2025-06-30

THE VILLAGE NETWORK FOUNDATION INC, founded in 1961, is a small nonprofit in the Human Services sector that reported $576K in total revenue in fiscal year 2024. Revenue fell 64% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $517K, a strong 90% operating margin.

Mission

TO INVEST FUNDS FOR USE IN THE OPERATIONS OF ITS SOLE BENEFICIARY, THE VILLAGE NETWORK, A RELATED ORGANIZATION.

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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 $0

Investment Income $576,404

Other Revenue $0

TOTAL REVENUE $576,404

Expense Breakdown

Grants Paid $15,016

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $59,812

Other Expenses $44,796

TOTAL EXPENSES $59,812

Year-over-Year Comparison

	2024	2023	Change
Revenue	$576,404	$1,613,612	-0.6%
Expenses	$59,812	$1,272,785	-1.0%
Net Income	$516,592	$340,827	+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

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

$1,403,224

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT LONG	BOARD PAST CHAIR (TVN)	0.00	Director	$0	$0	$0
SCOTT ALLEN	BOARD EMERITUS (TVN)	0.00	Director	$0	$0	$0
ADRIAN BESANCON	FOUNDATION CHAIR	0.00	Director	$0	$0	$0
DOUG MILL	TRUSTEE	0.00	Director	$0	$0	$0
CHAD BOREMAN	TRUSTEE	0.00	Director	$0	$0	$0
LYNN MOOMAW	BOARD EMERITUS (TVN)	0.00	Director	$0	$0	$0
SHAWN PHELPS	TRUSTEE	0.00	Director	$0	$0	$0
DALLAS ROBINSON	TREASURER (TVN)	0.00	Director	$0	$0	$0
SUZANNE MIKLOS	BOARD CHAIR (TVN)	0.00	Director	$0	$0	$0
RICHARD GRAZIANO	PRESIDENT AND CHIEF EXECUT	1.00	Officer	$0	$77,612	$663,307
MARK INGLES	CHIEF PROGRAM OFFICER	1.00	Officer	$0	$46,588	$230,447
LINDA DEN HEIJER	CHIEF ADMINISTRATION OFFIC	2.00	Officer	$0	$48,403	$262,828
MARTHA WELKER	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$52,812	$246,642
DAVID PAXTON	CHIEF CLINICAL OFFICER	1.00	Highest	$0	$51,577	$259,480
TAMMY L WARGO	CHIEF HUMAN RESOURCE OFFIC	1.00	Highest	$0	$34,036	$206,990
ANGELA SPEIGLE	CHIEF CLINICAL OFFICER (TVN)	1.00	Highest	$0	$35,323	$149,627

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	$576,404	$59,812	$15,843,244	$516,592
2024	$1,613,612	$1,272,785	$14,102,578	$340,827
2023	$478,319	$285,244	$13,738,589	$193,075
2022	$1,057,272	$375,616	$13,169,165	$681,656
2021	$6,218,010	$47,985	$15,425,137	$6,170,025
2020	$191,811	$89,194	$7,262,764	$102,617
2019	$160,929	$14,124	$7,291,527	$146,805

THE VILLAGE NETWORK FOUNDATION INC