VILLAGE VIRGIN ISLANDS PARTNERS IN RECOVERY INC (EIN 660459825) - 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

1975

Legal Domicile

Principal Officer

RICHARD STEINBERG

Phone

7023852090

Tax Period

2024-07-01 to 2025-06-30

VILLAGE VIRGIN ISLANDS PARTNERS IN RECOVERY INC, founded in 1975, is a community nonprofit in the Mental Health sector that reported $2.1M in total revenue in fiscal year 2024.

Mission

SUBSTANCE ABUSE TREATMENT AND PREVENTION

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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 $2,088,177

Program Service Revenue $6,935

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,095,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,131,976

Fundraising Expenses $0

Program Expenses $1,905,308

Other Expenses $1,042,288

TOTAL EXPENSES $2,174,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,095,112	$2,140,602	0.0%
Expenses	$2,174,264	$2,222,125	0.0%
Net Income	$-79,152	$-81,523	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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD STEINBERG	President	1.00	Officer Director	$0	$0	$0
JIM WADHAMS	Director	1.00	Director	$0	$0	$0
TOM WALSH II	Director	1.00	Director	$0	$0	$0
DORIS MICHAUX	Director	1.00	Director	$0	$0	$0
WILLIAM EKSTROM JR	Director	1.00	Director	$0	$0	$0
MARY OKADA	Director	1.00	Director	$0	$0	$0
SAMMUEL SANES	Chairman	1.00	Director	$0	$0	$0
LYMARIS RODRIGUEZ	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
LINDA ERATH	Sec.-Treasurer	1.00	Officer	$0	$0	$0
KEN ORTBALS	CEO	1.00	Officer	$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	$2,095,112	$2,174,264	$1,203,051	$-79,152
2024	$2,140,602	$2,222,125	$1,460,463	$-81,523
2023	$2,034,923	$2,143,889	$1,548,019	$-108,966
2022	$1,924,796	$1,884,934	$1,099,553	$39,862
2021	$1,325,007	$1,418,515	$757,186	$-93,508
2020	$1,566,766	$1,566,218	$1,274,823	$548
2019	$1,817,295	$1,662,799	$1,201,223	$154,496
2018	$1,212,110	$1,282,954	$855,330	$-70,844

VILLAGE VIRGIN ISLANDS PARTNERS IN RECOVERY INC