VILLAGE MILL CLUB INC (EIN 581075184) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

JEFF MARQUES

Phone

7706988721

Tax Period

2023-01-01 to 2023-12-31

VILLAGE MILL CLUB INC, founded in 1969, is a small nonprofit that reported $188K in total revenue in fiscal year 2023.

Mission

POOL AND TENNIS ACTIVITIES FOR VILLAGE MILL NEIGHBORHOOD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $158,700

Program Service Revenue $28,913

Investment Income $15

Other Revenue $0

TOTAL REVENUE $187,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $193,306

TOTAL EXPENSES $193,306

Year-over-Year Comparison

	2023	2022	Change
Revenue	$187,628	$188,118	0.0%
Expenses	$193,306	$188,969	+0.0%
Net Income	$-5,678	$-851	+5.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
JEFF MARQUES	PRESIDENT	4.00	Officer	$0	$0	$0
SEAN DOUGHTIE	VICE PRESIDE	2.00	Officer	$0	$0	$0
ERIC FRIEDMAN	SECRETARY	2.00	Officer	$0	$0	$0
ANDREW BEZILA	TREASURER	2.00	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	$187,628	$193,306	$706,723	$-5,678
2022	$188,118	$188,969	$719,897	$-851
2021	$198,586	$164,570	$727,825	$34,016
2019	$179,713	$163,384	$674,980	$16,329
2018	$220,653	$187,260	$688,986	$33,393

VILLAGE MILL CLUB INC