VIGOROUS INTERVENTIONS IN ONGOING NATURAL SETTINGS INC (EIN 521378064) - 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

1984

Legal Domicile

Principal Officer

LOUISE COGGINS

Phone

6175414100

Tax Period

2024-07-01 to 2025-06-30

VIGOROUS INTERVENTIONS IN ONGOING NATURAL SETTINGS INC, founded in 1984, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 46% operating deficit.

Mission

OUR MISSION IS TO EMPOWER THE CREATION OF ENVIRONMENTS WHERE DIFFERENCES ARE RECOGNIZED, UNDERSTOOD, APPRECIATED, AND UTILIZED FOR THE BENEFIT OF ALL THROUGH BOTH TIME-TESTED AND INNOVATIVE TRAINING AND TOOLS, PUBLIC ADVOCACY, AND CONSULTING MODELS ADDRESSING THE PERSONAL, INTERPERSONAL, CULTURAL, AND INSTITUTIONAL LEVELS.

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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 $251,692

Program Service Revenue $1,165,825

Investment Income $5,014

Other Revenue $91,000

TOTAL REVENUE $1,513,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,375,664

Fundraising Expenses $50,992

Program Expenses $1,106,216

Other Expenses $827,417

TOTAL EXPENSES $2,203,081

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,513,531	$1,913,396	-0.2%
Expenses	$2,203,081	$2,880,505	-0.2%
Net Income	$-689,550	$-967,109	-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

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

$215,150

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE BLOUNT	TREASURER THROUGH 6/1/2025	0.50	Director	$0	$0	$0
LOUISE COGGINS	PRESIDENT	5.00	Officer Director	$0	$0	$0
PATRICIA DAVIS-PENN	DIRECTOR	0.50	Director	$0	$0	$0
VINCENT JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
MELISSA LUKIN	SECRETARY	0.50	Officer Director	$0	$0	$0
MYKAH MYERS	DIRECTOR	0.50	Director	$0	$0	$0
LATONYA FLEMING	DIRECTOR	0.50	Director	$0	$0	$0
WADYE MORTON	DIRECTOR	0.50	Director	$0	$0	$0
PRABHA SANKARANARAYAN	DIRECTOR	0.50	Director	$0	$0	$0
PIERCE J BROOKS	DIRECTOR	0.50	Director	$0	$0	$0
MALEEKA GLOVER MPH SCD	DIRECTOR	0.50	Director	$0	$0	$0
ELARIO MONTEIRO	DIRECTOR	0.50	Director	$0	$0	$0
ALAIN MATHIEU	DIRECTOR	0.50	Director	$0	$0	$0
GEORGE SIEBURG	INTERIM TREASURER	0.50	Officer Director	$0	$0	$0
RILEY HEWKO	DIRECTOR	0.50	Director	$0	$0	$0
FATOU WURIE	DIRECTOR	0.50	Director	$0	$0	$0
SHANNON CHAPMAN	DIRECTOR	0.50	Director	$0	$0	$0
ELIKA DADSETAN-FOLEY	EXECUTIVE DIRECTOR	40.00	Key Emp	$215,150	$0	$215,150
CLANICIA NICOLE GLASS	VP OF ADMINISTRATION	40.00	Highest	$135,232	$0	$135,232

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	$1,513,531	$2,203,081	$191,267	$-689,550
2024	No data	No data	No data	No data
2023	$3,028,825	$3,277,677	$1,959,144	$-248,852
2022	$4,959,746	$4,312,481	$2,547,705	$647,265
2021	$4,476,388	$3,427,720	$2,488,867	$1,048,668
2020	$2,291,439	$2,824,488	$720,463	$-533,049
2019	$2,325,097	$2,095,803	$1,171,449	$229,294
2018	$1,896,823	$1,657,666	$860,320	$239,157

VIGOROUS INTERVENTIONS IN ONGOING NATURAL SETTINGS INC