VINEYARD HAVENS INC (EIN 832324912) - 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

2018

Legal Domicile

Principal Officer

JEANNE DESANTO

Phone

7745498877

Tax Period

2023-01-01 to 2023-12-31

VINEYARD HAVENS INC, founded in 2018, is a small nonprofit in the Health Care sector that reported $309K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 18% operating margin.

Mission

Charitable, educational, and scientific purposes including, but not limited to, providing support and assistance for the psychological and respite needs of cancer patients, survivors, and their families.

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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 $305,566

Program Service Revenue $0

Investment Income $287

Other Revenue $3,136

TOTAL REVENUE $308,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,287

Fundraising Expenses $25,378

Program Expenses $204,751

Other Expenses $213,255

TOTAL EXPENSES $252,542

Year-over-Year Comparison

	2023	2022	Change
Revenue	$308,989	$227,676	+0.4%
Expenses	$252,542	$169,199	+0.5%
Net Income	$56,447	$58,477	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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNE DESANTO	PRESIDENT	20.00	Officer Director	$0	$0	$0
CHRISTINE KOMOLA	TREASURER	4.00	Officer Director	$0	$0	$0
SARAH GOGGIN	DIRECTOR	0.50	Officer Director	$0	$0	$0
ELLEN STRANBERG	DIRECTOR	0.50	Director	$0	$0	$0
LOU SALEDAS	DIRECTOR	0.50	Director	$0	$0	$0
CAITLIN BURBIDGE	DIRECTOR	0.50	Director	$0	$0	$0
KYLE GEORGE	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTINE RAZZA	DIRECTOR	0.50	Director	$0	$0	$0
MARC RAZZA	DIRECTOR	0.50	Director	$0	$0	$0
CHRISANN TARAS	DIRECTOR	0.50	Director	$0	$0	$0
VINCENT SERVELLO	DIRECTOR	0.50	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	$308,989	$252,542	$172,116	$56,447
2022	$227,676	$169,199	$125,893	$58,477

VINEYARD HAVENS INC