CLUB VICTOIRE INC (EIN 020187441) - 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

CHRIS BARKER

Phone

6033329753

Tax Period

2023-01-01 to 2023-12-31

CLUB VICTOIRE INC, founded in 1934, is a small nonprofit that reported $324K in total revenue in fiscal year 2023. The organization ran a surplus of $104K, a strong 32% operating margin.

Mission

SOCIAL CLUB FOR MEMBERS

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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 $0

Program Service Revenue $23,100

Investment Income $27,702

Other Revenue $273,674

TOTAL REVENUE $324,476

Expense Breakdown

Grants Paid $8,977

Salaries & Benefits $13,392

Fundraising Expenses $0

Program Expenses $199,111

Other Expenses $198,125

TOTAL EXPENSES $220,494

Year-over-Year Comparison

	2023	2022	Change
Revenue	$324,476	$335,715	0.0%
Expenses	$220,494	$207,060	+0.1%
Net Income	$103,982	$128,655	-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

510

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
CHRIS BARKER	TREASURER	N/A	Officer Director	$0	$0	$0
LENNY BERNARD	DIRECTOR	N/A	Director	$0	$0	$0
DAVID CLARK	SENTINEL	N/A	Director	$0	$0	$0
CODY COLLINS	DIRECTOR	N/A	Director	$0	$0	$0
DANA DAVIS	SECRETARY	N/A	Officer Director	$0	$0	$0
MAYHEW EATON	MC	N/A	Director	$0	$0	$0
JEFFREY GUSTAFSON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MARK ALDEN JR	DIRECTOR	N/A	Director	$0	$0	$0
CHARLIE PERKINS	DIRECTOR	N/A	Director	$0	$0	$0
BILL RAETANO	PRESIDENT	N/A	Officer Director	$0	$0	$0
DON ROSS	DIRECTOR	N/A	Director	$0	$0	$0
RON TAYLOR	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$324,476	$220,494	$1,283,545	$103,982
2022	$335,715	$207,060	$1,109,258	$128,655
2021	$279,054	$209,710	$1,149,748	$69,344
2020	$139,825	$156,223	$1,000,574	$-16,398
2019	$157,491	$182,971	$931,082	$-25,480
2018	$190,206	$200,150	$894,467	$-9,944

CLUB VICTOIRE INC