Martha's Vineyard Donors Collaborative Inc (EIN 900066486) - 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

2003

Legal Domicile

Principal Officer

Gerald Jones

Phone

9178551891

Tax Period

2023-01-01 to 2023-12-31

Martha's Vineyard Donors Collaborative Inc, founded in 2003, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $230K in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $64K, a strong 28% operating margin.

Mission

Expand philanthropy on Marthas Vineyard and support its nonprofit organizations through capacity building and advocacy.

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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 $150,275

Program Service Revenue $80,044

Investment Income $30

Other Revenue $0

TOTAL REVENUE $230,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,410

Fundraising Expenses $0

Program Expenses $11,170

Other Expenses $63,534

TOTAL EXPENSES $165,944

Year-over-Year Comparison

	2023	2022	Change
Revenue	$230,349	$142,273	+0.6%
Expenses	$165,944	$159,220	+0.0%
Net Income	$64,405	$-16,947	-4.8%

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

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
Gerald Jones	President/Chair	10.00	Director	$0	$0	$0
Scot McCulloch	Treasurer	10.00	Director	$0	$0	$0
Hunter Moorman	Vice Chair	5.00	Director	$0	$0	$0
Samuel Feldman	Director	5.00	Director	$0	$0	$0
Eilenn Nugent	Director	5.00	Director	$0	$0	$0
Ann Smith	Director	5.00	Director	$0	$0	$0
Cindy Doyle	Director	5.00	Director	$0	$0	$0
Lynne Kenney	Director	5.00	Director	$0	$0	$0
Carol Kenney	Director	5.00	Director	$0	$0	$0
Jeffrey Dubard	Director	5.00	Director	$0	$0	$0
Diana Barrett	Director	5.00	Director	$0	$0	$0
Brian Ditchfield	Director	5.00	Director	$0	$0	$0
Sue Kantrowitz	Director	5.00	Director	$0	$0	$0
Al Woollacott	Director	5.00	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	$230,349	$165,944	$276,889	$64,405
2022	$142,273	$159,220	$213,341	$-16,947
2021	$250,575	$132,016	$229,430	$118,559
2020	$211,472	$156,667	No data	$54,805

Martha's Vineyard Donors Collaborative Inc