VAN METER HOME AND SCHOOL CLUB 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

1987

Legal Domicile

Phone

4084106080

Tax Period

2024-07-01 to 2025-06-30

VAN METER HOME AND SCHOOL CLUB INC, founded in 1987, is a small nonprofit that reported $219K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $83K, a strong 38% operating margin.

Mission

PROVIDE BROAD SUPPORT FOR EDUCATIONAL PROGRAMS AT VAN METER ELEMENTARY SCHOOL.

Program Service Accomplishments

Program 1

Expenses: $122,872

PROVIDE EXPANDED FUNDING FOR THE PHYSICAL EDUCATION PROGRAM, AS WELL AS OTHER HEALTH RELATED PROGRAMS.

Program 2

PROVIDE FUNDING FOR THE LITERACY PROGRAM TO ENHANCE STUDENT ACADEMIC CURRICULUM THAT OTHERWISE WOULD NOT BE AVAILABLE.

Program 3

FUNDED VARIOUS SCHOOL TECHNOLOGY RELATED IMPROVEMENTS, SPECIAL PROJECTS AND EQUIPMENT PURCHASES DESIGNED TO ENRICH THE STUDENTS' EDUCATIONAL EXPERIENCE AT VAN METER ELEMENTARY SCHOOL.

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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 $0

Program Service Revenue $0

Investment Income $23,417

Other Revenue $195,944

TOTAL REVENUE $219,361

Expense Breakdown

Grants Paid $122,872

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $122,872

Other Expenses $13,786

TOTAL EXPENSES $136,658

Year-over-Year Comparison

	2024	2023	Change
Revenue	$219,361	$272,995	-0.2%
Expenses	$136,658	$275,386	-0.5%
Net Income	$82,703	$-2,391	-35.6%

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

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
KRISTIN FINKELSTEIN	President-Elect	4.00	Officer Director	$0	$0	$0
SARAH GALLARHER MAY	Secretary	4.00	Officer Director	$0	$0	$0
JAMIE FUMIA	VP Comm/Tech	4.00	Officer Director	$0	$0	$0
FELIX LI	Asst. Treasurer	4.00	Officer Director	$0	$0	$0
EMILY BARATZDEH	VP Fundraising	4.00	Officer Director	$0	$0	$0
ELEANOR TULLIS	Treasurer	4.00	Officer Director	$0	$0	$0
HILLARI ZIGHELBOIM	President	4.00	Officer Director	$0	$0	$0
CARIE HRYNKIEWICZ	VP Fundraising	4.00	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	$219,361	$136,658	$764,315	$82,703
2024	$272,995	$275,386	$681,613	$-2,391
2023	$141,162	$156,203	$684,004	$-15,041
2022	$141,395	$54,759	$699,268	$86,636
2021	$74,576	$108,152	$612,632	$-33,576
2020	$244,444	$292,845	$646,208	$-48,401
2019	$352,324	$239,894	$694,609	$112,430