MONT ROYAL CLUB (EIN 020119965) - 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

1934

Legal Domicile

Principal Officer

SEAN BORDVICK

Phone

6036238353

Tax Period

2023-01-01 to 2023-12-31

MONT ROYAL CLUB, founded in 1934, is a small nonprofit that reported $222K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $38K, a strong 17% operating margin.

Mission

SOCIAL 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 (2023)

Revenue Breakdown

Contributions & Grants $9,295

Program Service Revenue $0

Investment Income $0

Other Revenue $212,433

TOTAL REVENUE $221,728

Expense Breakdown

Grants Paid $2,317

Salaries & Benefits $79,178

Fundraising Expenses $0

Other Expenses $102,604

TOTAL EXPENSES $184,099

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,728	$196,965	+0.1%
Expenses	$184,099	$217,613	-0.2%
Net Income	$37,629	$-20,648	-2.8%

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

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
SEAN BORDVICK	PRESIDENT	2.00	Officer	$0	$0	$0
JASON SMITH	VICE PRES	2.00	Director	$0	$0	$0
DIANE KELLY	TREASURER	20.00	Officer	$0	$0	$0
ANNE REISCHER	SECRETARY	10.00	Officer	$0	$0	$0
THOMAS ZORAWOWICZ	DIRECTOR	10.00	Officer	$0	$0	$0
MILTON DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
PHILL REISCHER	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$221,728	$184,099	$202,368	$37,629
2022	$196,965	$217,613	$166,055	$-20,648
2021	$233,979	$198,856	$186,670	$35,123
2020	$126,824	$146,583	$127,569	$-19,759
2019	$208,213	$205,075	$148,198	$3,138
2018	$170,912	$178,237	$144,864	$-7,325

MONT ROYAL CLUB