ZELICA GROTTO MOVPER 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

1955

Legal Domicile

Principal Officer

BOBBY KIKLITER

Phone

8504381187

Tax Period

2025-01-01 to 2025-12-31

ZELICA GROTTO MOVPER INC, founded in 1955, is a small nonprofit that reported $162K in total revenue in fiscal year 2025. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $244K exceeded revenue, resulting in a 51% operating deficit.

Program Service Accomplishments

Program 1

ALLOCATION FOR THE PURCHASE OF WHEELCHAIRS FOR OTHER DISABLED PEOPLE, FOR THE INDIGENT, AND FOR ORGANIZATIONS THAT SERVE THE NEEDY.

Program 2

CAST/REVELS ESTABLISHED AND MAINTAINS A FULL CAST TO PERFORM FULL FORM CEREMONIES WITHIN THE MOVPER OPERATION. FOOD AND DRINK CONCESSION WITHIN GROTTO HALL. FOSTERS SPIRIT OF GOOD FELLOWSHIP AND...

CAST/REVELS ESTABLISHED AND MAINTAINS A FULL CAST TO PERFORM FULL FORM CEREMONIES WITHIN THE MOVPER OPERATION. FOOD AND DRINK CONCESSION WITHIN GROTTO HALL. FOSTERS SPIRIT OF GOOD FELLOWSHIP AND SYMPATHY FOR ALL.

Program 3

HOSPITALITY ESTABLISHES AND MAINTAINS FUNDRAISING PROGRAMS FOR THE BENEFIT OF THE GROTTO. FOSTERS SPIRIT OF SYMPATHY AND GOOD FELLOWSHIP FOR ALL.

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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 $141,678

Program Service Revenue $0

Investment Income $3,349

Other Revenue $16,682

TOTAL REVENUE $161,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,853

Fundraising Expenses $0

Other Expenses $216,013

TOTAL EXPENSES $243,866

Year-over-Year Comparison

	2025	2024	Change
Revenue	$161,709	$117,377	+0.4%
Expenses	$243,866	$107,338	+1.3%
Net Income	$-82,157	$10,039	-9.2%

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

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	Role	Reportable Comp	Other Comp	Total
WAYNE ARRANT	CHIEF JUSTICE	Officer	$0	$0	$0
JOSHUA MORSE	MONARCH	Officer	$0	$0	$0
ROBERT PILGRIM JR	SECRETARY	Officer	$0	$0	$0
JAY SPURLIN	TREASURER	Officer	$0	$0	$0
JOSEPH GARRETT	MASTER OF CEREMONIES	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	$161,709	$243,866	$125,888	$-82,157
2024	No data	No data	No data	No data
2023	$102,855	$104,659	$181,477	$-1,804
2022	$73,600	$124,349	$204,913	$-50,749
2021	$40,474	$77,808	$256,115	$-37,334
2020	$42,214	$109,308	$191,137	$-67,094