WEST TISBURY, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MARTHA'S VINEYARD COMMUNITY FOUNDATION INC, founded in 1982, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.8M in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $3.3M exceeded revenue, resulting in a 20% operating deficit.
THE MARTHA'S VINEYARD COMMUNITY FOUNDATION, INC., SUCCESSOR TO THE PERMANENT ENDOWMENT FUND FOR MARTHA'S VINEYARD, THE ISLAND'S COMMUNITY FOUNDATION, PUTS CHARITABLE CONTRIBUTIONS TO WORK FOR THE PEOPLE OF MARTHA'S VINEYARD BY MAKING GRANTS THAT ADDRESS COMMUNITY NEEDS, FUNDING SCHOLARSHIPS FOR ISLAND STUDENTS, AND BUDILING AN ENDOWMENT TO PROVIDE THE RESORUCES TO ENHANCE AND PRESERVE THE QUALITY OF LIFE ON THE VINEYARD FOREVER.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $2,778,189 | $4,107,391 | -0.3% |
| Expenses | $3,339,196 | $3,407,431 | 0.0% |
| Net Income | $-561,007 | $699,960 | -1.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| PAUL SCHULZ | EXECUTIVE DI | 40.00 |
Officer
|
$125,000 | $5,000 | $130,000 |
| EMILY BRAMHALL | FRMR EXECUTI | 0.00 |
Officer
|
$41,460 | $417 | $41,877 |
| OLLIE BECKER | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| CAROL BIONDI | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER CELESTE | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| JULIE FAY | VICE-CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| ARIELLE FARIA | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| ISABELLE LEW | CLERK | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| LUIZA MOUZINHO | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| ELLEN PESCH | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| LISA REAGAN | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| MITCH RUBIN | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| ALEC WALSH | CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $2,778,189 | $3,339,196 | $15,100,827 | $-561,007 |
| 2022 | $4,107,391 | $3,407,431 | $14,166,157 | $699,960 |
| 2021 | $2,758,397 | $2,083,546 | $16,148,193 | $674,851 |
| 2020 | $1,785,610 | $1,760,580 | $14,387,890 | $25,030 |
Compare MARTHA'S VINEYARD COMMUNITY FOUNDATION INC with other nonprofits in Massachusetts and across the country.