VESTA INC

EIN: 521275072 501(c)(3) Mental Health

LANHAM, MD

Total Revenue
$28,340,011
Total Expenses
$17,333,289
Total Assets
$120,435,907
Net Assets
$117,938,082
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
MD
Principal Officer
JIGNESH DALAL
Phone
2402966300
Tax Period
2024-07-01 to 2025-06-30

VESTA INC, founded in 1981, is a mid-sized nonprofit in the Mental Health sector that reported $28.3M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.0M, a strong 39% operating margin.

Mission

TO EMPOWER PEOPLE TO ACHIEVE SELF-DETERMINATION. TO ENHANCE AND ENRICHTHEIR LIVES IN THE COMMUNITY. TO BE PROACTIVE IN WORKING WITHINDIVIDUALS, FAMILIES, AND ORGANIZATIONS. TO PROMOTE UNDERSTANDING ANDINCLUSION FOR ALL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $773,741
Program Service Revenue $18,344,657
Investment Income $8,886,407
Other Revenue $335,206
TOTAL REVENUE $28,340,011

Expense Breakdown

Grants Paid $125,000
Salaries & Benefits $13,106,468
Fundraising Expenses $0
Program Expenses $14,006,319
Other Expenses $4,101,821
TOTAL EXPENSES $17,333,289

Year-over-Year Comparison

2024 2023 Change
Revenue $28,340,011 $21,397,121 +0.3%
Expenses $17,333,289 $16,216,961 +0.1%
Net Income $11,006,722 $5,180,160 +1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
261
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
6
$494,151
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN FREIMAN PH D CHAIRMAN 1.00
Officer Director
$0 $0 $0
WILLIAM GROVES VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
DAVID KLEIN TREASURER 1.00
Officer Director
$0 $0 $0
REGINA M SHARBER SECRETARY 1.00
Officer Director
$0 $0 $0
GEORGE PELOTE BOARD MEMBER 1.00
Director
$0 $0 $0
DR JIM BLACK JR BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL JONES BOARD MEMBER 1.00
Director
$0 $0 $0
JIGNESH DALAL CEO 40.00
Officer
$269,300 $21,135 $290,435
RUTH GREEN COO 40.00
Officer
$183,758 $19,958 $203,716
ALIMATU NABIE NURSE PRACTITIONER 40.00
Highest
$152,749 $12,754 $165,503
STEVEN GOROZDOS MONTGOMERY REGIONAL DIRECTOR 40.00
Highest
$152,572 $24,832 $177,404
JESSICA STANSBURY MEDICAL DIRECTOR 40.00
Highest
$140,060 $10,830 $150,890
KRISTEN DAVIS DIRECTOR OF REHABILITATION SERVICES 40.00
Highest
$125,258 $10,737 $135,995
LORENA MEMBERG DIRECTOR OF FINANCE 40.00
Highest
$123,796 $17,328 $141,124
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 $28,340,011 $17,333,289 $120,435,907 $11,006,722
2024 No data No data No data No data
2023 $19,502,686 $15,607,041 $92,741,665 $3,895,645
2022 $20,996,421 $14,331,347 $80,385,389 $6,665,074
2021 $23,840,166 $14,601,581 $93,468,141 $9,238,585
2020 $19,067,211 $15,877,703 $72,519,984 $3,189,508
2019 $20,163,831 $14,980,129 $67,864,797 $5,183,702
2018 $19,590,165 $14,118,324 $63,272,315 $5,471,841
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