CONVIVIO 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

2003

Legal Domicile

Principal Officer

THOMAS CESARINI

Phone

6198131298

Tax Period

2023-01-01 to 2023-12-31

CONVIVIO INC, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $316K in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum. Expenses of $275K left a modest 13% surplus.

Mission

CONVIVIO CULTIVATES COMMUNITY AND FELLOWSHIP WHILE CELEBRATING ALL THINGS ITALIAN, ADVANCING ITALIAN CULTURAL IDENTITY THROUGH EDUCATION, COMMUNITY ENGAGEMENT, AND INNOVATIVE PROGRAMMING.

Program Service Accomplishments

Program 1

Expenses: $274,606 Revenue: $316,252

CONVIVIO'S PURPOSE IS TO ADVANCE ITALIAN ARTS AND CULTURE, PROMOTE ITALIAN STUDIES, PRESERVE THE ITALIAN HISTORICAL NARRATIVE OF SAN DIEGO, AND INCREASE MULTICULTURAL AWARENESS AND UNDERSTANDING -...

CONVIVIO'S PURPOSE IS TO ADVANCE ITALIAN ARTS AND CULTURE, PROMOTE ITALIAN STUDIES, PRESERVE THE ITALIAN HISTORICAL NARRATIVE OF SAN DIEGO, AND INCREASE MULTICULTURAL AWARENESS AND UNDERSTANDING - CREATING A MULTIFACETED ACADEMIC AND SOCIAL ENVIRONMENT.

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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 $220,538

Program Service Revenue $0

Investment Income $0

Other Revenue $95,714

TOTAL REVENUE $316,252

Expense Breakdown

Grants Paid $23,020

Salaries & Benefits $118,126

Fundraising Expenses $0

Program Expenses $274,606

Other Expenses $133,460

TOTAL EXPENSES $274,606

Year-over-Year Comparison

	2023	2022	Change
Revenue	$316,252	$183,299	+0.7%
Expenses	$274,606	$343,376	-0.2%
Net Income	$41,646	$-160,077	-1.3%

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

N/A

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
FRANK GIORDANO	Director	0.00	Director	$0	$0	$0
BENNY NICOSIA	Director	0.00	Director	$0	$0	$0
THOMAS CESARINI	President	30.00	Officer	$0	$0	$0
ELIDIE STROUSE	Director	0.00	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	$316,252	$274,606	$145,035	$41,646
2022	$183,299	$343,376	$103,226	$-160,077
2021	$137,682	$98,866	$445,100	$38,816
2020	$66,790	$112,024	$100,200	$-45,234
2019	$216,281	$223,037	$31,054	$-6,756