VITA LIVING INC (EIN 760037136) - 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

1982

Legal Domicile

Principal Officer

JOSEPH COOPER

Phone

7132921800

Tax Period

2024-01-01 to 2024-12-31

VITA LIVING INC, founded in 1982, is a community nonprofit that reported $9.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $8.2M left a modest 12% surplus.

Mission

OUR MISSION IS TO PROVIDE SERVICES AND SUPPORTS TO CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, TO PROMOTE PERSONAL GROWTH TOWARD A SAFE, SATISFYING, AND MEANINGFUL LIFE IN THE COMMUNITY.

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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 $1,271,089

Program Service Revenue $7,820,217

Investment Income $117,849

Other Revenue $81,146

TOTAL REVENUE $9,290,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,359,577

Fundraising Expenses $291,186

Program Expenses $7,038,969

Other Expenses $2,826,733

TOTAL EXPENSES $8,186,310

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,290,301	$8,534,634	+0.1%
Expenses	$8,186,310	$7,708,043	+0.1%
Net Income	$1,103,991	$826,591	+0.3%

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

184

Volunteers

250

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

$402,439

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN PERRIN	CHAIR	3.00	Officer Director	$0	$0	$0
KIP ALTSTAETTER	SECRETARY	1.00	Officer Director	$0	$0	$0
COURTNEY ANDERSON	TRUSTEE	1.00	Director	$0	$0	$0
ARDON ARMSTRONG	TRUSTEE	1.00	Director	$0	$0	$0
JEFF BISHOP	TRUSTEE	1.00	Director	$0	$0	$0
SARAHBETH BUSH	TRUSTEE	1.00	Director	$0	$0	$0
DOUGLAS A DAWSON	TRUSTEE	1.00	Director	$0	$0	$0
EMILY GLASSEL	TRUSTEE	1.00	Director	$0	$0	$0
MARGOT F HOGAN	TRUSTEE	1.00	Director	$0	$0	$0
CHAZ KLAES	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS MEHLING	TRUSTEE	1.00	Director	$0	$0	$0
ASHLEY MEJIA	TRUSTEE	1.00	Director	$0	$0	$0
GINA PARADISO	TRUSTEE	1.00	Director	$0	$0	$0
PAMELA PERILLOUX	TRUSTEE	1.00	Director	$0	$0	$0
RUSTY SEWELL	TRUSTEE	1.00	Director	$0	$0	$0
BRYAN P SMITH	TRUSTEE	1.00	Director	$0	$0	$0
ANDRES WALLACE PHD	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH COOPER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$177,113	$11,904	$189,017
LORRIE CHRETIEN	CHIEF PROGRAM OFFICER	40.00	Officer	$95,264	$4,895	$100,159
RICHARD GRABER	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$105,848	$7,415	$113,263

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	$9,290,301	$8,186,310	$8,833,311	$1,103,991
2023	$8,534,634	$7,708,043	$7,975,699	$826,591
2022	$8,190,444	$7,838,699	$7,556,529	$351,745
2021	$8,421,114	$7,014,439	$3,902,030	$1,406,675
2020	$7,021,839	$6,800,090	$3,169,515	$221,749
2019	$7,226,600	$7,044,297	$2,312,412	$182,303
2018	$7,302,871	$7,184,743	$2,235,265	$118,128

VITA LIVING INC