VINTAGE HOUSE MULTI PURPOSE SENIOR CENTER (EIN 942745586) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

STACIE MORALES

Phone

7079960311

Tax Period

2023-01-01 to 2023-12-31

VINTAGE HOUSE MULTI PURPOSE SENIOR CENTER, founded in 1983, is a small nonprofit in the Human Services sector that reported $902K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 27% operating deficit.

Mission

THE MISSION OF VINTAGE HOUSE IS TO PROVIDE AND PROMOTE SERVICES AND ACTIVITIES TO SENIORS WHICH ENHANCE THEIR DIGNITY, SUPPORT THEIR INDEPENDENCE AND WELL-BEING, AND ENCOURAGE THEIR INVOLVEMENT IN THE COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $383,138

Program Service Revenue $303,151

Investment Income $195,795

Other Revenue $19,507

TOTAL REVENUE $901,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $634,384

Fundraising Expenses $49,408

Program Expenses $693,032

Other Expenses $511,265

TOTAL EXPENSES $1,145,649

Year-over-Year Comparison

	2023	2022	Change
Revenue	$901,591	$949,956	-0.1%
Expenses	$1,145,649	$1,081,903	+0.1%
Net Income	$-244,058	$-131,947	+0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$137,137

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORRAINE ASHTON	SECRETARY	1.00	Director	$0	$0	$0
HEWITT JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY SEATON	PRESIDENT	2.00	Director	$0	$0	$0
BOB KWELLER	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL CHAKMAK	DIRECTOR	1.00	Director	$0	$0	$0
MARY WILCOX	DIRECTOR	1.00	Director	$0	$0	$0
STACIE MORALES	EXECUTIVE DIRECTOR	2.00	Director	$137,137	$0	$137,137
KEVIN AUSTIN	TREASURER	1.00	Director	$0	$0	$0
JEANNE GROVE	DIRECTOR	1.00	Director	$0	$0	$0
GERA VAZ	VICE PRESIDENT	1.00	Director	$0	$0	$0
BONNIE WALNER	DIRECTOR	1.00	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	$901,591	$1,145,649	$9,045,712	$-244,058
2022	$949,956	$1,081,903	$8,403,995	$-131,947
2021	$925,359	$1,118,046	$10,068,405	$-192,687
2020	$1,549,696	$1,257,118	$9,130,509	$292,578
2019	$918,266	$1,171,275	$8,043,072	$-253,009
2018	$875,909	$1,052,193	$7,174,806	$-176,284
2018	$864,152	$1,061,534	$7,263,299	$-197,382

VINTAGE HOUSE MULTI PURPOSE SENIOR CENTER