ORLEANS VETERANS CLUB INC (EIN 160727974) - 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

1947

Legal Domicile

Principal Officer

WARREN MARSHALL

Phone

5855894490

Tax Period

2024-01-01 to 2024-12-31

ORLEANS VETERANS CLUB INC, founded in 1947, is a micro nonprofit that reported $24K in total revenue in fiscal year 2024. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $57K exceeded revenue, resulting in a 136% operating deficit.

Mission

ASSISTANCE AND SUPPORT FOR VETERANS OF FOREIGN WARS.

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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 $3,000

Program Service Revenue $0

Investment Income $933

Other Revenue $20,243

TOTAL REVENUE $24,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,500

Fundraising Expenses $0

Program Expenses $56,977

Other Expenses $50,477

TOTAL EXPENSES $56,977

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,176	$67,959	-0.6%
Expenses	$56,977	$57,758	0.0%
Net Income	$-32,801	$10,201	-4.2%

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

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

$6,500

Total Directors

$6,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WARREN MARSHALL	PRESIDENT	5.00	Officer Director	$0	$0	$0
LARRY HARVEY	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
TED SWIERCZINSKI	TREASURER	5.00	Officer Director	$0	$0	$0
GEORGE BAKEMAN JR	SECRETRAY	5.00	Officer Director	$6,500	$0	$6,500
LARRY HUGHSON	DIRECTOR	2.00	Director	$0	$0	$0
HAROLD GADSBY	DIRECTOR	2.00	Director	$0	$0	$0
RALPH MCMURRAY	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN PARKER	DIRECTOR	2.00	Director	$0	$0	$0
MIKE DONAHUE	DIRECTOR	2.00	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	$24,176	$56,977	$353,202	$-32,801
2023	$67,959	$57,758	$386,003	$10,201
2022	$62,754	$59,926	$375,802	$2,828
2021	$39,865	$50,987	$372,974	$-11,122
2020	$24,994	$45,108	$384,096	$-20,114
2019	$38,369	$60,204	$404,210	$-21,835

ORLEANS VETERANS CLUB INC