VESTA PELDEN INC (EIN 542106819) - 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

2003

Legal Domicile

Principal Officer

JIGNESH DALAL

Phone

2402966300

Tax Period

2024-07-01 to 2025-06-30

VESTA PELDEN INC, founded in 2003, is a micro nonprofit in the Housing & Shelter sector that reported $99K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $92K left a modest 7% surplus.

Mission

TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.

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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 $0

Program Service Revenue $93,920

Investment Income $4,874

Other Revenue $0

TOTAL REVENUE $98,794

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,645

Fundraising Expenses $0

Program Expenses $60,168

Other Expenses $86,261

TOTAL EXPENSES $91,906

Year-over-Year Comparison

	2024	2023	Change
Revenue	$98,794	$107,327	-0.1%
Expenses	$91,906	$167,822	-0.5%
Net Income	$6,888	$-60,495	-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

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

N/A

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

$431,559

Total Directors

$431,559

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIGNESH DALAL	PRESIDENT	0.50	Officer Director	$0	$21,135	$290,435
STEPHEN FREIMAN	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
LORENA MEMBERG	SECRETARY	0.50	Officer Director	$0	$17,328	$141,124
DAVID KLEIN	TREASURER	0.50	Officer 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	$98,794	$91,906	$621,673	$6,888
2024	$107,327	$167,822	$618,731	$-60,495
2023	$98,534	$93,801	$669,678	$4,733
2022	$79,809	$71,991	$665,535	$7,818
2021	$77,796	$140,747	$660,471	$-62,951
2020	$75,115	$81,212	$665,165	$-6,097
2019	$77,291	$76,971	$664,181	$320

VESTA PELDEN INC