VERONA COMMUNITY CENTER (EIN 844066134) - 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

2020

Legal Domicile

Principal Officer

PAM CONNER

Tax Period

2023-01-01 to 2023-12-31

VERONA COMMUNITY CENTER, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $128K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $274K exceeded revenue, resulting in a 114% operating deficit.

Mission

HOSTED A COMMUNITY YARD SALE, HELD EVENTS FOR PROSECTIVE SPONSORS AND RECEIVED SPONSORSHIP DONATIONS, HELD COMMUNITY MOVIE NIGHT AND HELD A CHRISTMAS FESTIVAL EVENT

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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 $127,640

Program Service Revenue $0

Investment Income $214

Other Revenue $0

TOTAL REVENUE $127,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $273,889

TOTAL EXPENSES $273,889

Year-over-Year Comparison

	2023	2022	Change
Revenue	$127,854	$190,558	-0.3%
Expenses	$273,889	$238,209	+0.1%
Net Income	$-146,035	$-47,651	+2.1%

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

N/A

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
JEROME FREIBURGER	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA DERUYTER	DIRECTOR	1.00	Director	$0	$0	$0
DALIAH BRADLEY	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN KAAL	DIRECTOR	1.00	Director	$0	$0	$0
ERICA LECHNER	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF HILLHOUSE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANA APARICIO	TREASURER	1.00	Officer Director	$0	$0	$0
PAM CONNER	PRESIDENT	0.00	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
2024	No data	No data	No data	No data
2023	$127,854	$273,889	$128,212	$-146,035
2022	$190,558	$238,209	$274,247	$-47,651
2021	$321,956	$97,631	$321,898	$224,325

VERONA COMMUNITY CENTER