THE VARSITY CLUB OF STATEN ISLAND INC

EIN: 133993270 501(c)(3) Youth Development

STATEN ISLAND, NY

Total Revenue
$11,746
Total Expenses
$153,667
Total Assets
$341,785
Net Assets
$341,785
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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
1997
Legal Domicile
NY
Principal Officer
ROBERT LANGELAND
Phone
7189795659
Tax Period
2023-10-01 to 2024-09-30

THE VARSITY CLUB OF STATEN ISLAND INC, founded in 1997, is a micro nonprofit in the Youth Development sector that reported $12K in total revenue in fiscal year 2023. Revenue surged 208% from the prior year, signaling strong growth momentum. Expenses of $154K exceeded revenue, resulting in a 1208% operating deficit.

Mission

TO AWARD COMMUNITY MINDED STUDENT ATHLETES

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,460
Program Service Revenue $0
Investment Income $10,286
Other Revenue $0
TOTAL REVENUE $11,746

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $153,667
Other Expenses $153,667
TOTAL EXPENSES $153,667

Year-over-Year Comparison

2023 2022 Change
Revenue $11,746 $3,810 +2.1%
Expenses $153,667 $3,600 +41.7%
Net Income $-141,921 $210 -676.8%
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

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Governance

Voting Members
6
Independent Members
N/A
Employees
N/A
Volunteers
5

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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT B LANGELAND CFO 0.00
$0 $0 $0
ANTHONY MULE PRESIDENT 0.00
$0 $0 $0
JOE KRECZYNSKI SECRETARY 0.00
$0 $0 $0
EMEL ADINOLFI TREASURER 0.00
$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 $11,746 $153,667 $341,785 $-141,921
2023 $3,810 $3,600 $505,902 $210
2022 $5,105 $4,800 $421,000 $305
2021 $17,107 $7,182 $744,265 $9,925
2020 $17,408 $7,480 $734,340 $9,928
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