Krewe of Venus Inc (EIN 591151223) - 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

1965

Legal Domicile

Principal Officer

Sandy Callahan

Tax Period

2024-07-01 to 2025-06-30

Krewe of Venus Inc, founded in 1965, is a micro nonprofit that reported $49K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $8K, a strong 16% operating margin.

Mission

To carry on local traditions through social activities

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,313

Program Service Revenue $28,887

Investment Income $0

Other Revenue $13,243

TOTAL REVENUE $49,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,548

Other Expenses $41,654

TOTAL EXPENSES $41,654

Year-over-Year Comparison

	2024	2023	Change
Revenue	$49,443	$43,951	+0.1%
Expenses	$41,654	$41,053	+0.0%
Net Income	$7,789	$2,898	+1.7%

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
Mary Williams	Arms Captain	001.00	Director	$0	$0	$0
Mark Smigh	Guard Captain	002.00	Officer	$0	$0	$0
Crystal Cobb	VP Membership	001.00	Officer	$0	$0	$0
Sandy Callahan	Treasurer	002.00	Officer	$0	$0	$0
Dianne Archibald-Calderazzo	Secretary	010.00	Officer	$0	$0	$0
John Coppola	President	002.00	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
2025	$49,443	$41,654	$39,195	$7,789
2024	$43,951	$41,053	$32,101	$2,898
2023	$40,713	$34,825	$30,065	$5,888
2022	$34,046	$24,015	$23,022	$10,031
2021	$30,640	$40,979	$12,613	$-10,339
2020	$73,571	$81,699	$28,112	$-8,128

Krewe of Venus Inc