VANDELAY SOLUTIONS (EIN 842295109) - 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

2019

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

VANDELAY SOLUTIONS, founded in 2019, is a small nonprofit in the Education sector that reported $218K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $249K exceeded revenue, resulting in a 14% operating deficit.

Mission

ADULT EDUCATIONAL SERVICES AND TECHNICAL ASSISTANCE TO LOCAL GOVERNMENT OFFICIALS IN THE PUBLIC SERVICE AREAS OF ADMINISTRATION OF ELECTIONS, PROPERTY RECORD RECORDATION, LICENSES ISSUANCE, CONDUCT OF PUBLIC MEETINGS AND INSPECTION OF PUBLIC RECORDS.

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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 $0

Program Service Revenue $218,037

Investment Income $0

Other Revenue $0

TOTAL REVENUE $218,037

Expense Breakdown

Grants Paid $100

Salaries & Benefits $183,600

Fundraising Expenses $0

Program Expenses $143,267

Other Expenses $65,701

TOTAL EXPENSES $249,401

Year-over-Year Comparison

	2023	2022	Change
Revenue	$218,037	$194,300	+0.1%
Expenses	$249,401	$120,141	+1.1%
Net Income	$-31,364	$74,159	-1.4%

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

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
STEPHEN BALKE	DIRECTOR	0.25	Officer Director	$0	$0	$0
ALISON WALLIS	DIRECTOR	0.25	Officer Director	$0	$0	$0
KENNETH SHERWOOD	DIRECTOR	0.25	Officer 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	$218,037	$249,401	$245,987	$-31,364
2022	$194,300	$120,141	$277,351	$74,159
2021	$213,200	$107,606	$204,681	$105,594
2020	$186,938	$109,778	$77,160	$77,160
2020	$186,938	$109,778	$77,160	$77,160
2020	$186,938	$109,778	$77,160	$77,160

VANDELAY SOLUTIONS