ITALIAN CLUB CEMETERY INC (EIN 591724730) - 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

1976

Legal Domicile

Principal Officer

KATHLEEN PEREZ

Tax Period

2023-01-01 to 2023-12-31

ITALIAN CLUB CEMETERY INC, founded in 1976, is a micro nonprofit that reported $53K in total revenue in fiscal year 2023. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $88K exceeded revenue, resulting in a 66% operating deficit.

Mission

TO PROVIDE CEMETERY ACCOMMODATIONS AND TO ESTABLISH AND MAINTAIN A FUND FOR THE PERPETUAL CARE AND MAINTENANCE OF THE CEMETERY, WHICH IS KNOWN AS THE ITALIAN CLUB CEMETERY. TO SOLICIT AND ACCEPT GIFTS OF PROPERTY OR MONEY FOR CARE AND MAINTENANCE OF THE CEMETERY.

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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 $18,714

Program Service Revenue $9,775

Investment Income $24,364

Other Revenue $0

TOTAL REVENUE $52,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $87,542

Other Expenses $87,542

TOTAL EXPENSES $87,542

Year-over-Year Comparison

	2023	2022	Change
Revenue	$52,853	$148,376	-0.6%
Expenses	$87,542	$38,530	+1.3%
Net Income	$-34,689	$109,846	-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

Employees

N/A

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
CHRIS DEDYO	DIRECTOR	0.50	Director	$0	$0	$0
LOUIE MINARDI	DIRECTOR	0.50	Director	$0	$0	$0
ANTHONY PEDICINI	DIRECTOR	0.50	Director	$0	$0	$0
DENNIS COSTANTINO JR	DIRECTOR	0.50	Director	$0	$0	$0
JAMIE GRANELL	DIRECTOR	0.50	Director	$0	$0	$0
JORDAN MANISCALCO	DIRECTOR	0.50	Director	$0	$0	$0
SAL GUAGLIARDO	DIRECTOR EX-OFFICIO	1.00	Director	$0	$0	$0
TOWNSEND BELT	SECRETARY	0.50	Director	$0	$0	$0
RICK CALIFANO	DIRECTOR	0.50	Director	$0	$0	$0
KATHLEEN PEREZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAY ANTHONY	TREASURER	1.00	Officer Director	$0	$0	$0
DONALD BODIE JR	VICE PRESIDENT	2.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$52,853	$87,542	$885,024	$-34,689
2022	$148,376	$38,530	$918,377	$109,846
2021	$59,090	$42,881	$811,120	$16,209
2020	$117,271	$38,229	$775,066	$79,042
2019	$72,171	$50,223	$696,024	$21,948
2018	$64,953	$41,374	$674,076	$23,579

ITALIAN CLUB CEMETERY INC