VWD CONNECT FOUNDATION INC (EIN 822417010) - 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

2017

Legal Domicile

Principal Officer

JEANETTE CESTA

Phone

5613733889

Tax Period

2023-01-01 to 2023-12-31

VWD CONNECT FOUNDATION INC, founded in 2017, is a small nonprofit in the Diseases & Disorders sector that reported $486K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE CORPORATION'S MISSION IS TO SERVE THE BLEEDING DISORDER COMMUNITY, FOCUSING ON THOSE AFFECTED BY SEVERE VON WILLBRAND DISEASE. THE CORPORATION'S GOALS ARE TO PROVIDE SUPPORT, EDUCATION AND CONNECTION FOR THESE PATIENTS AND FAMILIES, ALONG WITH SUPPORTING RESEARCH ENDEAVORS TO BENEFIT THIS 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 (2023)

Revenue Breakdown

Contributions & Grants $485,457

Program Service Revenue $0

Investment Income $248

Other Revenue $0

TOTAL REVENUE $485,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,731

Fundraising Expenses $0

Program Expenses $329,609

Other Expenses $362,350

TOTAL EXPENSES $481,081

Year-over-Year Comparison

	2023	2022	Change
Revenue	$485,705	$440,136	+0.1%
Expenses	$481,081	$314,573	+0.5%
Net Income	$4,624	$125,563	-1.0%

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

$108,694

Total Directors

$108,694

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANETTE CESTA	PRESIDENT/ D	40.00	Officer Director	$100,694	$0	$100,694
EDWARD KUEBLER	SEC/TREAS/DI	6.00	Officer Director	$8,000	$0	$8,000
JULIAN FRIEDMAN	DIRECTOR	1.00	Director	$0	$0	$0
KARI GREGORY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER WALSH	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
2024	No data	No data	No data	No data
2023	$485,705	$481,081	$418,615	$4,624
2022	$440,136	$314,573	$385,047	$125,563
2021	$294,152	$171,231	$256,282	$122,921
2020	$212,536	$155,219	$264,005	$57,317
2019	$301,878	$328,121	$59,186	$-26,243
2018	$454,588	$550,489	$81,845	$-95,901

VWD CONNECT FOUNDATION INC