MAUGUS CLUB (EIN 041576940) - 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

1986

Legal Domicile

Principal Officer

INGE HEINISCH

Phone

7812358151

Tax Period

2024-01-01 to 2024-12-31

MAUGUS CLUB, founded in 1986, is a small nonprofit that reported $412K in total revenue in fiscal year 2024. The organization ran a surplus of $174K, a strong 42% operating margin.

Mission

SOCIAL AND RECREATION 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $386,719

Investment Income $25,684

Other Revenue $0

TOTAL REVENUE $412,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $181,783

Other Expenses $238,876

TOTAL EXPENSES $238,876

Year-over-Year Comparison

	2024	2023	Change
Revenue	$412,403	$393,454	+0.0%
Expenses	$238,876	$194,482	+0.2%
Net Income	$173,527	$198,972	-0.1%

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

N/A

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
ERIC GODES	DIRECTOR	1.00	Director	$0	$0	$0
INGE HEINISCH	PRESIDENT	4.00	Officer Director	$0	$0	$0
MICHAEL PERERA	SECRETARY	4.00	Officer Director	$0	$0	$0
SIVA KANAKVELU	DIRECTOR	1.00	Director	$0	$0	$0
DAVE SIEGLE	DIRECTOR	1.00	Director	$0	$0	$0
GUY DEFEIS	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
SUNIL POLINENI	DIRECTOR	1.00	Director	$0	$0	$0
ALLY JIN	TREASURER	4.00	Officer Director	$0	$0	$0
STEVE GARDOS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE ZENG	DIRECTOR	1.00	Director	$0	$0	$0
NITIN GANDHI	DIRECTOR	1.00	Director	$0	$0	$0
CHAUNCY LIU	DIRECTOR	1.00	Director	$0	$0	$0
IMTIYAZ MULLA	DIRECTOR	1.00	Director	$0	$0	$0
JOE DESANTIS	DIRECTOR	1.00	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	$412,403	$238,876	$1,033,763	$173,527
2023	$393,454	$194,482	$860,282	$198,972
2022	$343,678	$176,145	$661,310	$167,533
2021	$343,841	$182,497	$493,777	$161,344
2020	$203,141	$189,287	$332,433	$13,854
2019	$224,816	$217,008	$318,577	$7,808
2018	$252,981	$206,751	$310,769	$46,230

MAUGUS CLUB