MILLAY CLUB SOUTHEAST CATHOLIC (EIN 232111759) - 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

1978

Legal Domicile

Principal Officer

LINDA CRUSCO

Phone

2153894900

Tax Period

2024-09-01 to 2025-08-31

MILLAY CLUB SOUTHEAST CATHOLIC, founded in 1978, is a small nonprofit in the Education sector that reported $291K in total revenue in fiscal year 2024. Expenses of $277K left a modest 5% surplus.

Mission

PROVIDE FINANCIAL AID, SCHOLARSHIPS AND SUPPORT TO SAINT JOHN NUEMANN & SAINT MARIA GORETTI HIGH SCHOOL

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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 $148,554

Program Service Revenue $74,920

Investment Income $67,521

Other Revenue $0

TOTAL REVENUE $290,995

Expense Breakdown

Grants Paid $142,268

Salaries & Benefits $0

Fundraising Expenses $109,423

Program Expenses $153,828

Other Expenses $135,023

TOTAL EXPENSES $277,291

Year-over-Year Comparison

	2024	2023	Change
Revenue	$290,995	$287,114	+0.0%
Expenses	$277,291	$259,373	+0.1%
Net Income	$13,704	$27,741	-0.5%

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

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
JASON COHEN	tresurer	1.00	Officer	$0	$0	$0
JOHN DERENZI	vice president	1.00	Officer	$0	$0	$0
JOSEPH QUIGLEY	DIRECTOR	1.00		$0	$0	$0
LINDA M CRUSCO	president	1.00	Officer	$0	$0	$0
MICHAEL GARGANO	DIRECTOR	1.00		$0	$0	$0
SHARON PHILLIPS CARUSO	DIRECTOR	1.00		$0	$0	$0
CATHY GANDOLFO	DIRECTOR	1.00		$0	$0	$0
DANA DIPIETRO MORICI	director	1.00		$0	$0	$0
PATRICIA CASTA COGGINS	secretary	1.00	Officer	$0	$0	$0
TERRY KAPCZYNSKI KERSHAW	DIRECTOR	1.00		$0	$0	$0
JOSEPH MESSINA	DIRECTOR	1.00		$0	$0	$0
LIZ RIDOLFO FARLEY	DIRECTOR	1.00		$0	$0	$0
CIARRA BIANCULLI WATERS	DIRECTOR	1.00		$0	$0	$0
EILEEN KELLY KAZELSKIS	DIRECTOR	1.00		$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	$290,995	$277,291	$1,490,218	$13,704
2024	$287,114	$259,373	$1,418,098	$27,741
2023	$264,472	$217,703	$1,285,561	$46,769
2022	$298,711	$210,947	$1,269,201	$87,764
2021	$196,943	$129,508	$1,391,792	$67,435
2020	$126,799	$165,103	$1,165,612	$-38,304
2019	$202,178	$165,648	$1,256,450	$36,530
2018	$151,265	$193,834	$1,252,308	$-42,569

MILLAY CLUB SOUTHEAST CATHOLIC