OLD VERO ICE AGE SITES COMMITTEE INC (EIN 273101937) - 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

2011

Legal Domicile

Principal Officer

RANDOLPH B OLD

Phone

7725843424

Tax Period

2022-01-01 to 2022-12-31

OLD VERO ICE AGE SITES COMMITTEE INC, founded in 2011, is a micro nonprofit that reported $27K in total revenue in fiscal year 2022. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $98K exceeded revenue, resulting in a 261% operating deficit.

Mission

TO PRESERVE AND APPROPRIATELY EXCAVATE IMPORTANT ICE AGE ARCHAELOGICAL AND PALEONTOLOGICAL SITES IN VERO BEACH AND INDIAN RIVER COUNTY, FLORIDA; AND IN THE PROCESS PROMOTE EDUCATION AND UNDERSTANDING OF THEIR CONTENTS AND HISTORY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $27,173

Program Service Revenue $0

Investment Income $71

Other Revenue $0

TOTAL REVENUE $27,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $803

Program Expenses $92,350

Other Expenses $98,480

TOTAL EXPENSES $98,480

Year-over-Year Comparison

	2022	2021	Change
Revenue	$27,244	$35,005	-0.2%
Expenses	$98,480	$33,053	+2.0%
Net Income	$-71,236	$1,952	-37.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDOLPH B OLD	CHAIRMAN	9.00	Officer Director	$0	$0	$0
ANNE DUNN	SECRETARY	9.00	Officer Director	$0	$0	$0
CAROL FENNELL	MEMBER	9.00	Director	$0	$0	$0
PEGGY LYON MCCOY	MEMBER	9.00	Director	$0	$0	$0
MARY SINGER	TREASURER	9.00	Officer Director	$0	$0	$0
RUTH STANBRIDGE	MEMBER	9.00	Director	$0	$0	$0
SANDRA RAWLS	MEMBER	9.00	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
2022	$27,244	$98,480	$89,121	$-71,236
2021	$35,005	$33,053	$130,737	$1,952
2020	$47,987	$43,672	$128,785	$4,315
2019	$66,272	$136,561	$148,237	$-70,289
2018	$527,607	$467,672	$140,526	$59,935

OLD VERO ICE AGE SITES COMMITTEE INC