Vantage Pointe Inc

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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

1993

Legal Domicile

Principal Officer

Elisa Jacobsen

Phone

9103628000

Tax Period

2019-07-01 to 2020-06-30

Vantage Pointe Inc, founded in 1993, is a small nonprofit that reported $239K in total revenue in fiscal year 2019. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $263K exceeded revenue, resulting in a 10% operating deficit.

Mission

Providing mediation, facilitation, and training for families, businesses, and communities to build, transform, and reconstruct relationships.

Program Service Accomplishments

Program 1

Expenses: $225,603 Revenue: $129,806

During the year, Vantage Pointe served more than 1800 individuals through its various programs. These included 240 Medicaid Appeals cases mediated with 269 individuals served, 256 Child and Family...

During the year, Vantage Pointe served more than 1800 individuals through its various programs. These included 240 Medicaid Appeals cases mediated with 269 individuals served, 256 Child and Family Team Meetings held in Brunswick and New Hanover counties with 1024 individuals in attendance, and approximately 150 people who were served through community mediations. Vantage Pointes Teen Court programs provided educational opportunities for more than 300 youth volunteers while serving as a Department of Juvenile Justice diversion option for 86 middle and high school students in New Hanover and Pender counties.

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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 (2019)

Revenue Breakdown

Contributions & Grants $106,599

Program Service Revenue $129,806

Investment Income $2,314

Other Revenue $0

TOTAL REVENUE $238,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,027

Fundraising Expenses $10,775

Program Expenses $225,603

Other Expenses $94,354

TOTAL EXPENSES $263,381

Year-over-Year Comparison

	2019	2018	Change
Revenue	$238,719	$419,448	-0.4%
Expenses	$263,381	$443,251	-0.4%
Net Income	$-24,662	$-23,803	+0.0%

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

325

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
Michael Palombo	Chair	1.00	Officer Director	$0	$0	$0
Leslie Wilder	Vice Chair	1.00	Officer Director	$0	$0	$0
Melissa O'Buch	Treasurer	1.00	Officer Director	$0	$0	$0
Kiara Kelly	Secretary	1.00	Officer Director	$0	$0	$0
Elisa Jacobsen	Director	1.00	Director	$0	$0	$0
Dianne Reed	Director	1.00	Director	$0	$0	$0
Cheryl Morlote	Director	1.00	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
2020	$238,719	$263,381	$191,108	$-24,662
2019	$419,448	$443,251	$163,425	$-23,803