Verdi Club (EIN 942286173) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Legal Domicile

Principal Officer

Delores Homisak

Phone

4154699199

Tax Period

2023-01-01 to 2023-12-31

Verdi Club is a small nonprofit that reported $125K in total revenue in fiscal year 2023. Revenue fell 69% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $98K, a strong 78% operating margin.

Mission

To promote social interchange, mental stimulation, musical and artistic development, and mutual benefit of its members.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $81,370

Investment Income $0

Other Revenue $43,200

TOTAL REVENUE $124,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,168

Fundraising Expenses $0

Other Expenses $14,862

TOTAL EXPENSES $27,030

Year-over-Year Comparison

	2023	2022	Change
Revenue	$124,570	$406,435	-0.7%
Expenses	$27,030	$537,798	-0.9%
Net Income	$97,540	$-131,363	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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
Steve Mullarkey	Secretary	0.00	Director	$0	$0	$0
Melissa Mooney	Secretary	0.00	Director	$0	$0	$0
George Malson	Board Director	5.00	Director	$0	$0	$0
Bonnie McGregor	Board Director	5.00	Director	$0	$0	$0
Annette Schutz	Board Director	5.00	Director	$0	$0	$0
Delores Homisak	Board Chairman	5.00	Officer	$0	$0	$0
Samuel C Bellicini	President	5.00	Officer	$0	$0	$0
Dennis Davison	Treasurer	5.00	Officer	$0	$0	$0
Mark Schutz	Vice President	5.00	Officer	$0	$0	$0
Jean Perata	Secretary	5.00	Officer	$0	$0	$0
Edward Sutton	Financial Sec	5.00	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	$124,570	$27,030	$1,005,709	$97,540
2022	$406,435	$537,798	$924,730	$-131,363
2021	$136,935	$229,584	$1,037,561	$-92,649
2020	$130,190	$263,435	$644,228	$-133,245

Verdi Club