VNA Space Coast Inc (EIN 651002301) - 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

2001

Legal Domicile

Principal Officer

Lundy Fields

Phone

7725675551

Tax Period

2023-10-01 to 2024-09-30

VNA Space Coast Inc, founded in 2001, is a community nonprofit in the Health Care sector that reported $2.9M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.1M, a strong 37% operating margin.

Mission

To provide compassionate, innovative care of the highest quality for patients and caregivers.

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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 $435

Program Service Revenue $1,121,677

Investment Income $1,800,016

Other Revenue $0

TOTAL REVENUE $2,922,128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,830,737

Other Expenses $1,830,737

TOTAL EXPENSES $1,830,737

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,922,128	$3,744,253	-0.2%
Expenses	$1,830,737	$5,124,403	-0.6%
Net Income	$1,091,391	$-1,380,150	-1.8%

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

N/A

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

$516,311

Total Directors

$290,350

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Stengel	Chairman	5.00	Officer Director	$0	$0	$0
Richard Johnson	Vice Chairman	5.00	Officer Director	$0	$0	$0
Ford Fegert	Secretary/Treasurer	2.00	Officer Director	$0	$0	$0
Mike P McGee	Director	1.00	Director	$0	$0	$0
Ann Marie McCrystal	Director	1.00	Director	$0	$0	$0
Lundy Fields	President/ CEO	10.00	Officer Director	$0	$30,847	$290,350
Daniel Bach	CFO	10.00	Officer	$0	$28,016	$225,961

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	$2,922,128	$1,830,737	$305,726	$1,091,391
2023	$3,744,253	$5,124,403	$777,879	$-1,380,150
2022	$3,736,952	$4,460,021	$520,515	$-723,069
2021	$3,863,253	$4,587,015	$718,424	$-723,762
2020	$4,300,648	$4,784,223	$681,177	$-483,575
2019	$3,996,075	$4,487,041	$727,570	$-490,966
2018	$2,712,301	$3,105,815	$382,443	$-393,514

VNA Space Coast Inc