VILLAGES WOODWORKERS CLUB 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

2002

Legal Domicile

Principal Officer

Valerie Pfundstein

Phone

4084833250

Tax Period

2025-01-01 to 2025-12-31

VILLAGES WOODWORKERS CLUB INC, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $458K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $406K left a modest 11% surplus.

Mission

The Villages Woodworkers Club Inc. is a club of woodworkers in The Villages Florida. The club makes and donates toys to local charities in the area. makes and donates pens to US Military makes and donates custom canes to disabled soldiers makes and donates urns to military and repairs public furniture upon request for cost of material and a donation. They make special projects if item is not for sale by local merchant. Members volunteer service. Revenue by donation. In addition the club has an extensive educational program for its members that focuses on improving members woodworking skills while with an emphasis on the safe and proper use of woodworking equipment.

Program Service Accomplishments

Program 1

Expenses: $10,742 Revenue: $0

Donation of toys to local charities. The Villages Woodworkers Club made and donated 10,787 toys to local charities with an estimated value of $77,947

Program 2

Expenses: $10,203 Revenue: $38,028

The Club repairs furniture and other wood items for community members upon request for the cost of the material used. Also special projects will take on special projects if an item is not available for sale by local merchants. Members volunteer their time for this work. During 2025 512 projects were completed with a total donation amount of $16,879. In addition the club sold items made by club member to members of the community for a total sales price of $35,052.

Program 3

Expenses: $83,598 Revenue: $96,035

Various hardwood lumber is sold to members for use in their woodworking projects.

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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 (2025)

Revenue Breakdown

Contributions & Grants $256,618

Program Service Revenue $191,435

Investment Income $10,003

Other Revenue $0

TOTAL REVENUE $458,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $325,277

Other Expenses $406,154

TOTAL EXPENSES $406,154

Year-over-Year Comparison

	2025	2024	Change
Revenue	$458,056	$410,274	+0.1%
Expenses	$406,154	$365,453	+0.1%
Net Income	$51,902	$44,821	+0.2%

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

1700

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
Bob Becker	Director	5.00	Director	$0	$0	$0
Jim Bossmanm	Director	5.00	Director	$0	$0	$0
Joe Cunningham	Director	5.00	Director	$0	$0	$0
Chris Faulhaber	Board chariman	5.00	Director	$0	$0	$0
Dave Gessner	Director	5.00	Director	$0	$0	$0
Robert Lebkuecher	Director	5.00	Director	$0	$0	$0
Chuck Murphy	Director	5.00	Director	$0	$0	$0
Richard Masterson	Director	5.00	Director	$0	$0	$0
Brad Sprehe	Director	5.00	Director	$0	$0	$0
Valarie Pfundstein	President	20.00	Officer	$0	$0	$0
William Norton	Director	5.00	Director	$0	$0	$0
Robert Zagst	Director	5.00	Director	$0	$0	$0
Cindy Bloecher	Secretary	20.00	Officer	$0	$0	$0
John Scott	Director	5.00	Director	$0	$0	$0
Kerry Burnham	Treasurer	20.00	Officer	$0	$0	$0
Rod Badami	Vice President	20.00	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
2025	$458,056	$406,154	$811,320	$51,902
2024	$410,274	$365,453	$737,903	$44,821
2023	$428,116	$381,725	$682,496	$46,391
2022	$388,154	$307,990	$606,982	$80,164
2021	$268,376	$322,817	$509,481	$-54,441
2020	$165,262	$97,891	$545,388	$67,371