VERO BEACH VETERANS 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

1947

Legal Domicile

Principal Officer

GARY MILLS

Phone

7727781299

Tax Period

2023-01-01 to 2023-12-31

VERO BEACH VETERANS INC, founded in 1947, is a small nonprofit in the Public & Societal Benefit sector that reported $148K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

SOCIAL CLUB FOR ARMED SERVICES VETERANS AND THEIR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $154,896

PROVIDE MEETING FACILITIES FOR VARIOUS VETERANS ORGANIZATIONS AND OTHER COMMUNITY GROUPS.

Program 2

Expenses: $2,565

CONTRIBUTED TO THE COUNTY VETERANS COUNCIL, THE SALVATION ARMY AND OTHER VETERANS ORGANIZATIONS AND EVENTS.

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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 $19,635

Program Service Revenue $0

Investment Income $0

Other Revenue $128,563

TOTAL REVENUE $148,198

Expense Breakdown

Grants Paid $2,565

Salaries & Benefits $53,449

Fundraising Expenses $0

Program Expenses $157,461

Other Expenses $101,447

TOTAL EXPENSES $157,461

Year-over-Year Comparison

	2023	2022	Change
Revenue	$148,198	$178,751	-0.2%
Expenses	$157,461	$162,162	0.0%
Net Income	$-9,263	$16,589	-1.6%

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
GARY MILLS	PRESIDENT/ C	12.00	Officer Director	$0	$0	$0
MARSHALL VAN DOREN	VICE COMMAND	8.00	Officer Director	$0	$0	$0
JENNIFER PERONNE	TREASURER	8.00	Officer Director	$0	$0	$0
SALLY SCHILLIZZI	SECRETARY	2.00	Officer Director	$0	$0	$0
BILL JAFFE	CHAPLAIN	2.00	Director	$0	$0	$0
ANETTE OSBORNE	JUDGE ADVOCA	2.00	Officer Director	$0	$0	$0
JOHN RYBARCZYK	DIRECTOR	2.00	Director	$0	$0	$0
LEROY CRANDALL	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$148,198	$157,461	$59,582	$-9,263
2022	$178,751	$162,162	$76,440	$16,589
2021	$162,974	$138,879	$68,514	$24,095
2020	$124,047	$111,193	$53,870	$12,854
2019	$161,821	$140,301	$55,573	$21,520
2018	$140,340	$131,779	$36,728	$8,561