CLUB CANADIAN INC (EIN 020119913) - 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

1939

Legal Domicile

Principal Officer

KIM BALLES

Phone

6036681384

Tax Period

2025-01-01 to 2025-12-31

CLUB CANADIAN INC, founded in 1939, is a small nonprofit in the Recreation & Sports sector that reported $438K in total revenue in fiscal year 2025. Expenses of $380K left a modest 13% surplus.

Mission

SOCIAL PRIVATE CLUB

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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 (2025)

Revenue Breakdown

Contributions & Grants $9,000

Program Service Revenue $0

Investment Income $0

Other Revenue $429,289

TOTAL REVENUE $438,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,435

Fundraising Expenses $0

Other Expenses $256,545

TOTAL EXPENSES $379,980

Year-over-Year Comparison

	2025	2024	Change
Revenue	$438,289	$408,978	+0.1%
Expenses	$379,980	$360,556	+0.1%
Net Income	$58,309	$48,422	+0.2%

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
MARK GRANIERI	SPORTS DIRECT0R	002.00	Director	$0	$0	$0
JASON MOORE	MAINTENANCE DIRECTOR	010.00	Director	$0	$0	$0
SARAH CARR	SOCIAL DIRECTOR	002.00	Director	$0	$0	$0
KIM BALLES	PRESIDENT	005.00	Officer	$0	$0	$0
NORMA MILLS	TREASURER	005.00	Officer	$0	$0	$0
DONNA HEBERT	SECRETARY	005.00	Officer	$0	$0	$0
SARAH MAKINEN	VICE PRESIDENT	002.00	Officer Key Emp	$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	$438,289	$379,980	$1,179,367	$58,309
2024	$408,978	$360,556	$1,144,135	$48,422
2023	$518,028	$382,011	$1,088,743	$136,017
2022	$439,273	$304,457	$595,681	$134,816
2021	$382,744	$296,801	$814,134	$85,943
2020	$250,226	$169,802	$728,482	$80,424
2018	$294,239	$167,110	$952,612	$127,129

CLUB CANADIAN INC