San Silverio Shrine of Dover Plains Inc (EIN 136201458) - 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

1966

Legal Domicile

Principal Officer

SILVIO DIMEGLIO

Phone

9143581110

Tax Period

2023-01-01 to 2023-12-31

San Silverio Shrine of Dover Plains Inc, founded in 1966, is a small nonprofit in the Religion sector that reported $179K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $338K exceeded revenue, resulting in a 89% operating deficit.

Mission

We are a religious organization we have several events during the year and our proceeds go towards the up keep of our property and the

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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 $85,662

Program Service Revenue $66,297

Investment Income $5,807

Other Revenue $21,459

TOTAL REVENUE $179,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $39,272

Other Expenses $338,447

TOTAL EXPENSES $338,447

Year-over-Year Comparison

	2023	2022	Change
Revenue	$179,225	$130,723	+0.4%
Expenses	$338,447	$62,393	+4.4%
Net Income	$-159,222	$68,330	-3.3%

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

N/A

Independent Members

N/A

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
ANIELLO CALISI	President	N/A	Officer	$0	$0	$0
GERARDO CONTE	Vice President	N/A	Officer	$0	$0	$0
ANNA CONTE	Secretary	N/A	Officer	$0	$0	$0
SALVATORE DELVECCHIO	Sgt at Arms	N/A	Officer	$0	$0	$0
SILVIO DIMEGLIO	Tresurer	N/A	Officer	$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
2023	$179,225	$338,447	$581,379	$-159,222
2022	$130,723	$62,393	$798,625	$68,330
2021	$77,594	$70,518	$747,223	$7,076
2020	$70,269	$80,159	$729,990	$-9,890
2019	$260,354	$146,083	$653,540	$114,271

San Silverio Shrine of Dover Plains Inc