Village Discount Outlet Inc Participant Benefit Health Plan (EIN 363428780) - 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

1985

Legal Domicile

Principal Officer

Tia S Winfield

Tax Period

2023-08-01 to 2024-07-31

Village Discount Outlet Inc Participant Benefit Health Plan, founded in 1985, is a small nonprofit that reported $662K in total revenue in fiscal year 2023. Revenue surged 112% from the prior year, signaling strong growth momentum.

Mission

Employee Health Benefit Trust

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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 $661,554

Investment Income $0

Other Revenue $0

TOTAL REVENUE $661,554

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $699,202

Other Expenses $0

TOTAL EXPENSES $699,202

Year-over-Year Comparison

	2023	2022	Change
Revenue	$661,554	$312,585	+1.1%
Expenses	$699,202	$366,500	+0.9%
Net Income	$-37,648	$-53,915	-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

N/A

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
Adam Winfield	President	N/A	Director	$0	$0	$0
S Sandy Satullo II	Secretary	N/A	Director	$0	$0	$0
Tia S Winfield	Vice President	N/A	Director	$0	$0	$0
Thomas A Foley	Vice President	N/A	Key Emp	$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	$661,554	$699,202	No data	$-37,648
2023	$447,153	$483,243	$37,648	$-36,090
2022	$313,585	$366,500	$73,738	$-52,915
2022	$312,585	$366,500	$72,738	$-53,915
2021	$881,980	$731,311	$126,653	$150,669
2020	$1,048,784	$994,998	No data	$53,786
2019	$1,384,386	$1,473,392	No data	$-89,006
2018	$1,450,146	$1,523,091	$11,204	$-72,945

Village Discount Outlet Inc Participant Benefit Health Plan