CLEGHORN ATHLETIC ASSN ST JOSEPH CLUB (EIN 042137225) - 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

DONALD TAPPLY

Phone

9783459457

Tax Period

2022-01-01 to 2022-12-31

CLEGHORN ATHLETIC ASSN ST JOSEPH CLUB, founded in 1916, is a small nonprofit in the Recreation & Sports sector that reported $216K in total revenue in fiscal year 2022. The organization ran a surplus of $158K, a strong 73% 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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $216,369

Other Revenue $0

TOTAL REVENUE $216,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,345

Fundraising Expenses $0

Program Expenses $58,547

Other Expenses $43,202

TOTAL EXPENSES $58,547

Year-over-Year Comparison

	2022	2021	Change
Revenue	$216,369	N/A	N/A
Expenses	$58,547	N/A	N/A
Net Income	$157,822	N/A	N/A

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

$11,300

Total Directors

$6,350

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD TAPPLY	TREASURER	2.00	Officer	$7,200	$0	$7,200
TERRANCE MCCORMICK	PRESIDENT	N/A	Officer Director	$3,600	$0	$3,600
JAMES RAYMOND	CLERK	N/A	Director	$1,600	$0	$1,600
JAMES VAILLANCOURT	VICE PRESIDE	N/A	Officer Director	$500	$0	$500
ROY W PASTOR	DIRECTOR	N/A	Director	$150	$0	$150
DAVID CALAMARE	DIRECTOR	N/A	Director	$100	$0	$100
JAMES CHIRCO	DIRECTOR	N/A	Director	$100	$0	$100
AMIR ELMERHEB	DIRECTOR	N/A	Director	$100	$0	$100
BRAIN HARRINGTON	DIRECTOR	N/A	Director	$100	$0	$100
CAROL RUSSELL	DIRECTOR	N/A	Director	$100	$0	$100

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
2022	$216,369	$58,547	$191,866	$157,822
2019	$134,116	$137,974	$42,789	$-3,858
2018	$132,730	$126,023	$46,723	$6,707

CLEGHORN ATHLETIC ASSN ST JOSEPH CLUB