The Paugusset Club Incorporated (EIN 060761075) - 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

1951

Legal Domicile

Principal Officer

Christopher Krupp

Phone

2037951160

Tax Period

2024-01-01 to 2024-12-31

The Paugusset Club Incorporated, founded in 1951, is a small nonprofit that reported $565K in total revenue in fiscal year 2024. Expenses of $546K left a modest 3% surplus.

Mission

The Organization provides members and their guests with pool and tennis facilities along with a clubhouse for social events.

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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 $453,437

Program Service Revenue $108,734

Investment Income $2,332

Other Revenue $0

TOTAL REVENUE $564,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,541

Fundraising Expenses $0

Program Expenses $545,619

Other Expenses $371,078

TOTAL EXPENSES $545,619

Year-over-Year Comparison

	2024	2023	Change
Revenue	$564,503	$590,668	0.0%
Expenses	$545,619	$582,463	-0.1%
Net Income	$18,884	$8,205	+1.3%

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

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
Christopher Krupp	President	1.00	Officer Director	$0	$0	$0
Aaron Kriss	Vice President	1.00	Officer Director	$0	$0	$0
Philip W Grande Jr	Treasurer	2.00	Officer 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	$564,503	$545,619	$1,161,316	$18,884
2023	$590,668	$582,463	$1,165,988	$8,205
2022	$541,971	$534,468	$833,411	$7,503
2021	$428,713	$394,124	$853,826	$34,589
2020	$265,615	$294,293	$1,004,317	$-28,678
2019	$275,105	$312,128	$1,010,364	$-37,023
2018	$285,419	$316,518	$843,102	$-31,099

The Paugusset Club Incorporated