The Village Club Inc (EIN 391278499) - 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

1959

Legal Domicile

Principal Officer

Mike Connor

Phone

4144231430

Tax Period

2023-01-01 to 2023-12-31

The Village Club Inc, founded in 1959, is a small nonprofit that reported $644K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $562K left a modest 13% surplus.

Mission

Maintain & Improve grounds & building to provide swimming & tennis facilities to members and 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $547,634

Program Service Revenue $0

Investment Income $1,671

Other Revenue $94,394

TOTAL REVENUE $643,699

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,804

Fundraising Expenses $0

Program Expenses $562,144

Other Expenses $242,340

TOTAL EXPENSES $562,144

Year-over-Year Comparison

	2023	2022	Change
Revenue	$643,699	$579,863	+0.1%
Expenses	$562,144	$523,829	+0.1%
Net Income	$81,555	$56,034	+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

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
Dave Cartwright	Board member	0.25	Director	$0	$0	$0
Chad Azzaline	Board Member	0.25	Director	$0	$0	$0
Mark Grabowski	Board Member	0.25	Director	$0	$0	$0
Leigh Ann Bruhn	Board Member	0.25	Director	$0	$0	$0
Rudy Vuckovic	Board Member	0.25	Director	$0	$0	$0
Paige Ceku	Board Member	0.25	Director	$0	$0	$0
Scott Dziubek	Vice President	0.25	Officer	$0	$0	$0
Michael Connor	President	1.25	Officer	$0	$0	$0
Michael Connor	Secretary	0.25	Officer	$0	$0	$0
Jeff Rozewicz	Treasurer	0.25	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	$643,699	$562,144	$558,280	$81,555
2022	$579,863	$523,829	$468,594	$56,034
2021	$514,163	$529,685	$523,577	$-15,522
2020	$353,405	$405,363	$609,072	$-51,958

The Village Club Inc