MARTHA'S VINEYARD FOUNDATION INC

EIN: 464566771 501(c)(3) Health Care

PENSACOLA, FL

Total Revenue
$186,344
Total Expenses
$174,273
Total Assets
$1,160,556
Net Assets
$1,159,804
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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
2014
Legal Domicile
FL
Principal Officer
ROBERT D GREENE
Phone
8505122880
Tax Period
2025-01-01 to 2025-12-31

MARTHA'S VINEYARD FOUNDATION INC, founded in 2014, is a small nonprofit in the Health Care sector that reported $186K in total revenue in fiscal year 2025. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $174K left a modest 6% surplus.

Mission

PROVIDE A TEMPORARY HOME AT NO COST TO SERVE AND SUSTAIN FAMILIES OF SERIOUSLY ILL OR INJURED ADULTS AND CHILDREN RECEIVING TREATMENT AT PENSACOLA AREA HOSPITALS.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $181,359
Program Service Revenue $0
Investment Income $4,985
Other Revenue $0
TOTAL REVENUE $186,344

Expense Breakdown

Grants Paid $30,000
Salaries & Benefits $63,899
Fundraising Expenses $0
Program Expenses $155,209
Other Expenses $80,374
TOTAL EXPENSES $174,273

Year-over-Year Comparison

2025 2024 Change
Revenue $186,344 $289,248 -0.4%
Expenses $174,273 $204,334 -0.1%
Net Income $12,071 $84,914 -0.9%
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

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Governance

Voting Members
10
Independent Members
9
Employees
3
Volunteers
7

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
2
$48,178
Total Directors
10
$48,178
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
J NIX DANIEL DIRECTOR 2.00
Director
$0 $0 $0
PHILLIP A NAPIER DIRECTOR 2.00
Director
$0 $0 $0
JUDY CHURCHWELL SECRETARY/TREASURER 2.00
Officer Director
$7,666 $0 $7,666
ALLEN TURNER DIRECTOR 2.00
Director
$0 $0 $0
DR BOB D GREENE DIRECTOR 2.00
Director
$0 $0 $0
STEPHEN B SHELL DIRECTOR 2.00
Director
$0 $0 $0
JOHN HUTCHINSON DIRECTOR 2.00
Director
$0 $0 $0
ROBERT D GREENE PRESIDENT 40.00
Officer Director
$40,512 $0 $40,512
RON W MARTIN DIRECTOR 2.00
Director
$0 $0 $0
MICHELLE BOYD DIRECTOR 2.00
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
2025 $186,344 $174,273 $1,160,556 $12,071
2024 $289,248 $204,334 $1,148,896 $84,914
2023 $292,483 $291,684 $1,359,609 $799
2022 $178,454 $189,482 $1,351,025 $-11,028
2021 $540,311 $175,861 $1,363,178 $364,450
2020 $357,911 $156,193 $1,061,619 $201,718
2019 $613,943 $134,835 $867,781 $479,108
2018 $103,043 $117,396 $34,361 $-14,353
2017 $92,345 $80,947 $43,012 $11,398
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