VITAL VILLAGE NETWORKS INC

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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

2024

Legal Domicile

Principal Officer

RENE BOYNTON-JARRETT

Tax Period

2024-01-03 to 2024-12-31

VITAL VILLAGE NETWORKS INC, founded in 2024, is a small nonprofit in the Community Improvement sector that reported $222K in total revenue in fiscal year 2024. The organization ran a surplus of $110K, a strong 50% operating margin.

Mission

VITAL VILLAGE SUPPORTS EXISTING COMMUNITY EFFORTS AND CULTIVATES STRONGER CONNECTIONS BETWEEN COMMUNITY RESIDENTS AND COMMUNITY AGENCIES IN ORDER TO ACHIEVE EQUITABLE COMMUNITY SYSTEMS

Program Service Accomplishments

Program 1

Expenses: $100,804 Revenue: $40,870

LEADERSHIP SUMMIT AND CONFERENCE

Program 2

Expenses: $1,866 Revenue: $49,058

BREASTFEEDING WARMLINE AND BABY CAFES

Program 3

Expenses: $26

TOGETHER WE THRIVE IS A PROGRAM IN WHICH THE GOAL IS TO ENVISION A WORLD WHERE EVERY CHILD'S BIRTHRIGHT INCLUDES A HEALTHY, JOYFUL, AND EQUITABLE FUTURE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $132,336

Program Service Revenue $89,928

Investment Income $0

Other Revenue $0

TOTAL REVENUE $222,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,538

Program Expenses $102,696

Other Expenses $112,214

TOTAL EXPENSES $112,214

Year-over-Year Comparison

	2024	2023	Change
Revenue	$222,264	N/A	N/A
Expenses	$112,214	N/A	N/A
Net Income	$110,050	N/A	N/A

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

N/A

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
SONJA SPEARS	PRESIDENT	3.00	Officer Director	$0	$0	$0
BENJAMIN SIEGEL	TREASURER	1.00	Officer Director	$0	$0	$0
JOSETTE WILLIAMS	CLERK	1.00	Officer Director	$0	$0	$0
CHARLES CUNEO	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSETTE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN SIEGEL	DIRECTOR	1.00	Director	$0	$0	$0
SONJA SPEARS	DIRECTOR	3.00	Director	$0	$0	$0
CHARLES CUNEO	DIRECTOR	2.00	Director	$0	$0	$0
RENEE BOYNTON JARRETT	EXECUTIVE DIRECTOR	20.00	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	$222,264	$112,214	$159,152	$110,050