VINA MOSES WELFARE CENTER INC (EIN 930615775) - 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

1918

Legal Domicile

Principal Officer

EILEEN TOKUDA

Phone

5417531420

Tax Period

2023-01-01 to 2023-12-31

VINA MOSES WELFARE CENTER INC, founded in 1918, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE CLOTHING, FOOD AND ASSISTANCE TO LOW-INCOME 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 $995,811

Program Service Revenue $260

Investment Income $25,837

Other Revenue $0

TOTAL REVENUE $1,021,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,947

Fundraising Expenses $7,960

Program Expenses $1,006,748

Other Expenses $835,519

TOTAL EXPENSES $1,057,466

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,021,908	$1,649,691	-0.4%
Expenses	$1,057,466	$979,837	+0.1%
Net Income	$-35,558	$669,854	-1.1%

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

283

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

$77,990

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN TACKE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JUSTIN BAZZANO	TREASURER	1.00	Officer Director	$0	$0	$0
EMMA DURBIN	SECRETARY	1.00	Officer Director	$0	$0	$0
EILEEN TOKUDA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
AVIE MEADOWS	DIRECTOR	1.00	Director	$0	$0	$0
JANE TAPPEN	DIRECTOR	1.00	Director	$0	$0	$0
MARTY FULFORD	DIRECTOR	1.00	Director	$0	$0	$0
ROB UPSON	DIRECTOR	1.00	Director	$0	$0	$0
ILENE MCCLELLAND	EXECUTIVE DIRECTOR	40.00	Officer	$75,731	$2,259	$77,990

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	$1,021,908	$1,057,466	$1,764,564	$-35,558
2022	$1,649,691	$979,837	$1,723,624	$669,854
2021	$1,055,907	$876,077	$1,037,839	$179,830
2020	$937,357	$812,991	$860,812	$124,366
2019	$562,345	$540,897	$736,213	$21,448
2018	$561,901	$529,665	$716,519	$32,236

VINA MOSES WELFARE CENTER INC