National Vulvodynia Association Inc (EIN 521882026) - 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

1994

Legal Domicile

Principal Officer

Phyllis Mate

Phone

3012990775

Tax Period

2024-01-01 to 2024-12-31

National Vulvodynia Association Inc, founded in 1994, is a small nonprofit in the Unknown sector that reported $581K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $371K, a strong 64% operating margin.

Mission

To provide support services and treatment option information to women with vulvodynia and to the health care community. The organization also funds and encourages research studies into the condition which it hopes will lead to improved treatment options.

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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 $124,622

Program Service Revenue $0

Investment Income $456,175

Other Revenue $0

TOTAL REVENUE $580,797

Expense Breakdown

Grants Paid $124,000

Salaries & Benefits $55,256

Fundraising Expenses $0

Program Expenses $203,652

Other Expenses $31,032

TOTAL EXPENSES $210,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$580,797	$379,133	+0.5%
Expenses	$210,288	$106,065	+1.0%
Net Income	$370,509	$273,068	+0.4%

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

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
Katherine Poletto	Director	1.00	Director	$0	$0	$0
Pamela Morrison	Director	1.00	Director	$0	$0	$0
Dr Susan Kellogg-Spadt	Director	1.00	Director	$0	$0	$0
Phyllis Mate	President	20.00	Officer	$0	$0	$0
Maurice Kreindler	Treasurer	5.00	Officer	$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	$580,797	$210,288	$4,071,067	$370,509
2023	$379,133	$106,065	$3,713,494	$273,068
2022	$189,727	$242,263	$3,238,245	$-52,536
2021	$265,159	$80,910	$3,728,845	$184,249
2020	$346,216	$66,523	$3,128,285	$279,693
2019	$195,503	$144,151	$2,677,176	$51,352
2018	$179,738	$213,302	$2,367,272	$-33,564

National Vulvodynia Association Inc