VACCINATE YOUR FAMILY INC (EIN 522165100) - 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

1998

Legal Domicile

Principal Officer

AMY PISANI

Phone

2027837034

Tax Period

2023-01-01 to 2023-12-31

VACCINATE YOUR FAMILY INC, founded in 1998, is a community nonprofit in the Health Care sector that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $437K, a strong 15% operating margin.

Mission

VYF'S MISSION IS TO PROTECT PEOPLE OF ALL AGES FROM VACCINE PREVENTABLE DISEASES AND OUR PROGRAMS REFLECT OUR COMMITMENT TO ERADICATING VACCINE-PREVENTABLE DISEASES. EMPOWERING EVERYONE IN THE U.S. TO LEARN MORE ABOUT VACCINES, CREATING A VACCINE SAFETY NET, AND REIGNITING A CULTURE OF IMMUNIZATION REMAIN TOP PRIORITIES FOR THE ORGANIZATION AND ITS PARTNERSHIPS WITH COMMUNITY-BASED ORGANIZATIONS AND OTHER NATIONAL PARTNERS.

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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 $2,726,830

Program Service Revenue $115,645

Investment Income $7,179

Other Revenue $15,692

TOTAL REVENUE $2,865,346

Expense Breakdown

Grants Paid $7,750

Salaries & Benefits $1,397,874

Fundraising Expenses $240,519

Program Expenses $1,679,009

Other Expenses $1,022,944

TOTAL EXPENSES $2,428,568

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,865,346	$2,300,195	+0.2%
Expenses	$2,428,568	$2,308,026	+0.1%
Net Income	$436,778	$-7,831	-56.8%

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

$218,942

Total Directors

$218,942

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY PISANI	CEO	40.00	Officer Director	$207,720	$11,222	$218,942
DEBBIE MCCUNE DAVIS	CHAIR	1.00	Officer Director	$0	$0	$0
MARY BETH KOSLAP-PETRACO	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
CRAIG KENNEDY	TREASURER	1.00	Officer Director	$0	$0	$0
CLAIRE WARDLE	SECRETARY	1.00	Officer Director	$0	$0	$0
DANIELLE LARAQUE-ARENA	PAST CHAIR	1.00	Officer Director	$0	$0	$0
KAREN AVERY	DIRECTOR	1.00	Director	$0	$0	$0
LINN BUMPERS	DIRECTOR	1.00	Director	$0	$0	$0
AMELIA BURKE-GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
TAMERA COYNE-BEASLEY	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY EKOMA	DIRECTOR	1.00	Director	$0	$0	$0
J NADINE GRACIA	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE HANNAN	DIRECTOR	1.00	Director	$0	$0	$0
EMILY HOLUBOWICH	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA MALATY RIVERA	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SCHOOLING	DIRECTOR	1.00	Director	$0	$0	$0
ERICA DEWALD	CHIEF COMMUNICATIONS OFFICER	40.00	Highest	$115,014	$6,033	$121,047
CHRISTINA SUPINSKI	CHIEF OPERATING OFFICER	40.00	Highest	$167,386	$14,287	$181,673
SERESE MAROTTA	ADVOCACY & EDUCATION DIRECTOR	40.00	Highest	$113,675	$18,455	$132,130
DANA HOWE	COMMUNICATIONS DIRECTOR	40.00	Highest	$101,899	$5,079	$106,978

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	No data	No data	No data	No data
2023	$2,865,346	$2,428,568	$2,862,976	$436,778
2022	$2,300,195	$2,308,026	$2,088,719	$-7,831
2021	$3,309,052	$1,929,442	$2,903,587	$1,379,610
2021	$3,309,052	$1,929,442	$2,903,587	$1,379,610
2020	$1,682,532	$895,901	$1,373,269	$786,631
2019	$838,091	$1,074,206	$632,319	$-236,115
2018	$1,184,196	$788,379	$774,172	$395,817

VACCINATE YOUR FAMILY INC