CAVALRY VETERANS OF SYRACUSE INC (EIN 150508767) - 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

1946

Legal Domicile

Principal Officer

WILLIAM VERBECK

Phone

3156828393

Tax Period

2024-01-01 to 2024-12-31

CAVALRY VETERANS OF SYRACUSE INC, founded in 1946, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Expenses of $2.7M exceeded revenue, resulting in a 19% operating deficit.

Mission

PRIVATE DINING AND GOLF CLUB FOR MEMBERS.

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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 $0

Program Service Revenue $2,516,450

Investment Income $30,134

Other Revenue $-311,419

TOTAL REVENUE $2,235,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,209,983

Fundraising Expenses $0

Other Expenses $1,452,007

TOTAL EXPENSES $2,661,990

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,235,165	$2,289,778	0.0%
Expenses	$2,661,990	$2,490,717	+0.1%
Net Income	$-426,825	$-200,939	+1.1%

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

149

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

$123,872

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM VERBECK	PRESIDENT	1.50	Officer Director	$0	$0	$0
JAMES M KELLY	VICE-PRESIDENT	1.50	Officer Director	$0	$0	$0
BRIAN MCGRAW	DIRECTOR	1.50	Director	$0	$0	$0
DANIEL P JEFFERY	SECRETARY	1.50	Officer Director	$0	$0	$0
JON VERBECK	TREASURER	1.50	Officer Director	$0	$0	$0
ROBERT TOOLE	DIRECTOR	1.50	Director	$0	$0	$0
JAMES L PUTNAM	DIRECTOR	1.50	Director	$0	$0	$0
ROBERT KELLY	DIRECTOR	1.50	Director	$0	$0	$0
BERNIE BECK III	DIRECTOR	1.50	Director	$0	$0	$0
EAMON LEE	GENERAL MANAGER	40.00	Officer	$123,872	$0	$123,872
JEFF MOESCH	GOLF COURSE SUPERINTENDENT	40.00	Highest	$100,728	$0	$100,728

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	$2,235,165	$2,661,990	$3,575,495	$-426,825
2023	$2,289,778	$2,490,717	$3,713,494	$-200,939
2022	$2,905,401	$2,478,019	$4,044,631	$427,382
2021	$2,321,202	$2,125,317	$3,611,158	$195,885
2020	$2,100,377	$1,911,273	$2,272,113	$189,104
2019	$2,028,338	$2,065,235	$2,236,373	$-36,897
2018	$1,959,955	$2,142,714	$2,145,900	$-182,759

CAVALRY VETERANS OF SYRACUSE INC