FOOT PRINT TO SUCCESS CLUBHOUSEINC (EIN 010961623) - 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

2010

Legal Domicile

Principal Officer

BARBARA HARMON

Phone

9546578010

Tax Period

2024-01-01 to 2024-12-31

FOOT PRINT TO SUCCESS CLUBHOUSEINC, founded in 2010, is a small nonprofit in the Human Services sector that reported $912K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

FOOT PRINT TO SUCCESS CLUBHOUSE PROVIDES A RESTORATIVE COMMUNITY FOR ADULTS WITH MENTAL ILLNESSES. THE COMMUNITY IS A PLACE WHERE MEMBERS CAN DISCOVER THEIR OWN TALENTS, DEVELOP A SOCIAL NETWORK OF FRIENDS AND FIND MEANINGFUL WORK AND EDUCATION OPPORTUNITIES.

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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 $892,222

Program Service Revenue $0

Investment Income $20,052

Other Revenue $0

TOTAL REVENUE $912,274

Expense Breakdown

Grants Paid $0

Salaries & Benefits $563,601

Fundraising Expenses $0

Program Expenses $879,956

Other Expenses $374,493

TOTAL EXPENSES $938,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$912,274	$1,200,556	-0.2%
Expenses	$938,094	$871,923	+0.1%
Net Income	$-25,820	$328,633	-1.1%

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

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

$99,200

Total Directors

$99,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA HARMON	PRESIDENT/CE	40.00	Officer Director	$99,200	$0	$99,200
SANDRA ROBERT	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
DOROTHY SEIBERT	DIRECTOR	10.00	Director	$0	$0	$0
DR LEVINSON	DIRECTOR	10.00	Director	$0	$0	$0
RENEE LEVINSON	DIRECTOR	10.00	Director	$0	$0	$0
DAVID HARMON	DIRECTOR/CFO	10.00	Director	$0	$0	$0
ILLENE GREENBERG	SECRETARY	10.00	Director	$0	$0	$0
LEAH MENSAH	DIRECTOR	10.00	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
2024	$912,274	$938,094	$1,825,240	$-25,820
2023	$1,200,556	$871,923	$1,584,657	$328,633
2022	$996,645	$757,913	$1,298,688	$238,732
2022	$996,645	$757,913	$1,298,688	$238,732
2021	$868,015	$669,279	$1,005,677	$198,736
2020	$918,333	$656,322	$811,720	$262,011
2019	$808,867	$676,977	$534,053	$131,890
2018	$726,516	$559,542	$401,463	$166,974

FOOT PRINT TO SUCCESS CLUBHOUSEINC