HALCYON CLUB INC (EIN 020143845) - 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

1916

Legal Domicile

Principal Officer

JEFF CAMERON

Phone

6034329704

Tax Period

2024-01-01 to 2024-12-31

HALCYON CLUB INC, founded in 1916, is a small nonprofit that reported $301K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $289K left a modest 4% surplus.

Mission

ALLOWING YOUTH GROUPS AND SENIOR CITIZENS USE OF THE HALL SPONSORING YOUTH GROUPS. SENIOR DINNERS.

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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 $9,003

Program Service Revenue $0

Investment Income $0

Other Revenue $291,903

TOTAL REVENUE $300,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,493

Fundraising Expenses $0

Other Expenses $187,859

TOTAL EXPENSES $289,352

Year-over-Year Comparison

	2024	2023	Change
Revenue	$300,906	$250,391	+0.2%
Expenses	$289,352	$275,698	+0.0%
Net Income	$11,554	$-25,307	-1.5%

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

$3,800

Total Directors

Key Employees

$36,323

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF CAMERON	PRESIDENT	15.00	Officer	$0	$0	$0
ED BAKER	VICE PRESIDENT	5.00	Officer	$0	$0	$0
MAUREEN DONOVAN	SECRETARY	5.00	Officer	$0	$0	$0
BARABRA CAMERON	TREASURER	15.00	Officer	$3,800	$0	$3,800
BLAINE ORR	DIRECTOR	5.00	Director	$0	$0	$0
MARK MAHUE	DIRECTOR	5.00	Director	$0	$0	$0
WALTER DYER	DIRECTOR	5.00	Director	$0	$0	$0
SHAWNA FENDONE	BAR MANAGER	40.00	Key Emp Highest	$10,010	$0	$10,010
SHARON DELUCA	BAR MANAGER	40.00	Key Emp Highest	$15,170	$0	$15,170
ELANA KILMAN	BAR MANAGER	40.00	Key Emp Highest	$11,143	$0	$11,143
FAYE YON	SECRETARY	5.00		$2,000	$0	$2,000

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	$300,906	$289,352	$1,056,296	$11,554
2023	$250,391	$275,698	$1,045,539	$-25,307
2022	$319,392	$369,163	$1,070,548	$-49,771
2021	$260,243	$264,173	$1,120,709	$-3,930
2020	$136,148	$254,835	$1,153,058	$-118,687

HALCYON CLUB INC