CASSELBERRY VETERANS INC

EIN: 592867256

Casselberry, FL

Total Revenue
$297,611
Total Expenses
$296,545
Total Assets
$338,933
Net Assets
$338,933
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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
1991
Principal Officer
MIKE CANNON
Phone
4072601404
Tax Period
2023-07-01 to 2024-06-30

CASSELBERRY VETERANS INC, founded in 1991, is a small nonprofit that reported $298K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE VETERAN ASSISTANCE AND SERVICES

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $27,582
Program Service Revenue $0
Investment Income $44
Other Revenue $269,985
TOTAL REVENUE $297,611

Expense Breakdown

Grants Paid $0
Salaries & Benefits $129,845
Fundraising Expenses $0
Program Expenses $296,545
Other Expenses $146,469
TOTAL EXPENSES $296,545

Year-over-Year Comparison

2023 2022 Change
Revenue $297,611 $374,614 -0.2%
Expenses $296,545 $305,689 0.0%
Net Income $1,066 $68,925 -1.0%
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

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Governance

Voting Members
25
Independent Members
25
Employees
7
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN BRUMLEY PRESIDENT 010.00
Officer
$0 $0 $0
ROY ZAYAX 1ST VP 010.00
Officer
$0 $0 $0
DON PEDRO 2ND VP 010.00
Officer
$0 $0 $0
PETE MAZEIKA SECRETARY 010.00
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 No data No data No data No data
2024 $297,611 $296,545 $338,933 $1,066
2023 $374,614 $305,689 $337,867 $68,925
2022 $172,267 $101,561 $268,942 $70,706
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