CLUB JUVENTUDE LUSITANA INC (EIN 050347928) - 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

1921

Legal Domicile

Principal Officer

CHRISTOPHER DACOSTA

Phone

4017269374

Tax Period

2023-01-01 to 2023-12-31

CLUB JUVENTUDE LUSITANA INC, founded in 1921, is a small nonprofit that reported $354K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $319K left a modest 10% surplus.

Mission

TO PROMOTE SOCIAL, EDUCATIONAL AND SPORTS PROGRAMS FOR PEOPLE OF PORTUGUESE HERITAGE.

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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 $33,839

Program Service Revenue $128,122

Investment Income $15

Other Revenue $192,306

TOTAL REVENUE $354,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,542

Fundraising Expenses $0

Program Expenses $317,727

Other Expenses $305,385

TOTAL EXPENSES $318,927

Year-over-Year Comparison

	2023	2022	Change
Revenue	$354,282	$252,293	+0.4%
Expenses	$318,927	$203,765	+0.6%
Net Income	$35,355	$48,528	-0.3%

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
HENRIQUE CRAVEIRO	PRESIDENT	5.00	Officer	$0	$0	$0
ANIBAL COSTA	VICE PRESIDENT	5.00	Officer	$0	$0	$0
CHRISTOPHER DACOSTA	TREASURER	5.00	Officer	$0	$0	$0
LUIS DASILVA	SECRETARY	5.00	Officer	$0	$0	$0
JOAO MARQUES	PRESIDENT OF GENERAL ASSEM	5.00	Officer	$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	$354,282	$318,927	$716,144	$35,355
2022	$252,293	$203,765	$678,723	$48,528
2021	$209,276	$134,644	$667,359	$74,632
2020	$76,664	$124,881	$645,004	$-48,217
2019	$193,147	$184,083	$729,558	$9,064
2018	$199,114	$212,155	$767,164	$-13,041

CLUB JUVENTUDE LUSITANA INC