GRAMATAN VILLAGE INC (EIN 611519580) - 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

2006

Legal Domicile

Principal Officer

MARYANNE DENNISTON

Phone

9143371338

Tax Period

2024-07-01 to 2025-06-30

GRAMATAN VILLAGE INC, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $384K in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $142K, a strong 37% operating margin.

Mission

OUR MISSION IS TO HELP SENIORS IN OUR LOCAL COMMUNITIES LIVE CONFIDENTLY AND INDEPENDENTLY AT HOME BY PROVIDING A VARIETY OF ENGAGING ACTIVITIES AND USEFUL SERVICES, SUPPORT AND INFORMATION.

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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 $207,435

Program Service Revenue $3,569

Investment Income $153,533

Other Revenue $19,167

TOTAL REVENUE $383,704

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,510

Fundraising Expenses $50,898

Program Expenses $137,435

Other Expenses $101,820

TOTAL EXPENSES $241,330

Year-over-Year Comparison

	2024	2023	Change
Revenue	$383,704	$217,697	+0.8%
Expenses	$241,330	$214,275	+0.1%
Net Income	$142,374	$3,422	+40.6%

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

$77,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRACE GILMER	EXECUTIVE DI	40.00	Officer	$77,000	$0	$77,000
CAROL GODFREY UNTIL 121024	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARYANNE DENNISTON	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
KRISTEN SMITH	TREASURER	5.00	Officer Director	$0	$0	$0
JOAN C TOFFOLON	SECRETARY	5.00	Officer Director	$0	$0	$0
BRENNA SHEENAN MAYER	DIRECTOR	2.00	Director	$0	$0	$0
KATHRYN NAGLE	DIRECTOR	2.00	Director	$0	$0	$0
KATIE PRAINO	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE SCHOULDER	DIRECTOR	2.00	Director	$0	$0	$0
MADELINE ECKETT ODEN	DIRECTOR	2.00	Director	$0	$0	$0
MARY TEMPLE	DIRECTOR	2.00	Director	$0	$0	$0
NANCY BEERS-NIX	DIRECTOR	2.00	Director	$0	$0	$0
NANCY HAND	DIRECTOR	2.00	Director	$0	$0	$0
OLINDA SIMON	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN SALERNO	DIRECTOR	2.00	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
2025	$383,704	$241,330	$1,298,123	$142,374
2024	$217,697	$214,275	$1,238,630	$3,422
2023	$194,362	$217,828	$1,239,335	$-23,466
2022	$243,341	$223,399	$1,108,599	$19,942
2021	$226,097	$262,477	$1,210,436	$-36,380
2020	$149,657	$251,505	$993,331	$-101,848
2019	$248,749	$227,747	$1,096,289	$21,002

GRAMATAN VILLAGE INC