VILLAS FISHING CLUB

EIN: 210594525

VILLAS, NJ

Total Revenue
$417,922
Total Expenses
$388,369
Total Assets
$576,368
Net Assets
$383,389
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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
1929
Legal Domicile
NJ
Principal Officer
WILLIAM DUNN
Phone
6098899801
Tax Period
2023-01-01 to 2023-12-31

VILLAS FISHING CLUB, founded in 1929, is a small nonprofit that reported $418K in total revenue in fiscal year 2023. Expenses of $388K left a modest 7% surplus.

Mission

SOCIAL CLUB PROVIDING FOOD, BEVERAGE & ENTERTAINMENT FOR CLUB MEMBERSHIP AND THIER GUESTS.

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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 $215,979
Program Service Revenue $24,463
Investment Income $940
Other Revenue $176,540
TOTAL REVENUE $417,922

Expense Breakdown

Grants Paid $0
Salaries & Benefits $53,607
Fundraising Expenses $0
Other Expenses $334,762
TOTAL EXPENSES $388,369

Year-over-Year Comparison

2023 2022 Change
Revenue $417,922 $397,558 +0.1%
Expenses $388,369 $367,230 +0.1%
Net Income $29,553 $30,328 0.0%
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
14
Independent Members
14
Employees
8
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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT BASCO RECORDING SE N/A
Officer
$0 $0 $0
WILLIAM DUNN PRESIDENT N/A
Officer
$0 $0 $0
DAVE LOGUE TREASURER N/A
Officer
$0 $0 $0
HERB PAYNE FINANCIAL SE N/A
Officer
$0 $0 $0
GUSTAVE WINTER V. PRESIDENT 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
2024 No data No data No data No data
2023 $417,922 $388,369 $576,368 $29,553
2022 $397,558 $367,230 $541,352 $30,328
2021 $372,142 $285,900 $542,093 $86,242
2020 $211,678 $187,442 $443,645 $24,236
2019 $324,856 $305,742 $303,086 $19,114
2018 $329,923 $343,221 $306,211 $-13,298
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