VENICE AREA BEAUTIFICATION 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

Legal Domicile

Principal Officer

NANCY WOODLEY

Phone

9412078224

Tax Period

2024-10-01 to 2025-09-30

VENICE AREA BEAUTIFICATION INC is a small nonprofit in the Environment sector that reported $394K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $126K, a strong 32% operating margin.

Mission

TO FORMULATE PROGRAMS TO BEAUTIFY THE VENICE, FL AREA

Program Service Accomplishments

Program 1

Expenses: $205,855 Revenue: $379,672

FORMULATE AND PROMOTE PROGRAMS TO BEAUTIFY AND MAINTAIN THE GREATER VENICE, FL AREA BY OBTAINING AND SOLICITATING GOVERMENTAL, CIVIC AND COMMUNITY SUPPORT. THE ORGANIZATION IS CURRENTLY ENGAGED IN...

FORMULATE AND PROMOTE PROGRAMS TO BEAUTIFY AND MAINTAIN THE GREATER VENICE, FL AREA BY OBTAINING AND SOLICITATING GOVERMENTAL, CIVIC AND COMMUNITY SUPPORT. THE ORGANIZATION IS CURRENTLY ENGAGED IN RAISING FUNDS AND COMPLETING A TWENTY + MILE WATERWAY TRAIL FOR MULTI RECREATIONAL USE ALONG THE INTRACOASTAL WATERWAY.

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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 $381,392

Program Service Revenue $0

Investment Income $101

Other Revenue $12,618

TOTAL REVENUE $394,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,830

Fundraising Expenses $0

Program Expenses $205,855

Other Expenses $245,463

TOTAL EXPENSES $268,293

Year-over-Year Comparison

	2024	2023	Change
Revenue	$394,111	$518,786	-0.2%
Expenses	$268,293	$231,612	+0.2%
Net Income	$125,818	$287,174	-0.6%

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

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
NANCY WOODLEY	President	15.00	Director	$0	$0	$0
WILLIAM WILSON	Vice President	15.00	Director	$0	$0	$0
LYNN TOMASETTI	COO	15.00	Director	$0	$0	$0
JOSEPH KURECKI	Vice President	15.00	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
2025	$394,111	$268,293	$822,052	$125,818
2024	$518,786	$231,612	$642,735	$287,174
2023	$281,269	$339,873	$328,167	$-58,604
2022	$327,474	$259,538	$378,292	$67,936
2021	$279,383	$268,697	$329,524	$10,686
2020	$238,672	$276,556	$312,866	$-37,884
2019	$314,513	$253,733	$315,351	$60,780