UNION CLUB OF THE CITY OF NEW YORK INC (EIN 131421810) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1940

Legal Domicile

Principal Officer

FRANK B ARISMAN

Phone

2127345400

Tax Period

2024-01-01 to 2024-12-31

UNION CLUB OF THE CITY OF NEW YORK INC, founded in 1940, is a mid-sized nonprofit that reported $18.2M in total revenue in fiscal year 2024. Expenses of $15.8M left a modest 13% surplus.

Mission

TO MAINTAIN & CONDUCT A CLUB EXCLUSIVELY FOR THE PLEASURE & RECREATION OF ITS MEMBERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $711,544

Program Service Revenue $10,704,428

Investment Income $345,622

Other Revenue $6,445,723

TOTAL REVENUE $18,207,317

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,423,033

Fundraising Expenses $0

Other Expenses $7,406,277

TOTAL EXPENSES $15,829,310

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,207,317	$17,086,084	+0.1%
Expenses	$15,829,310	$14,827,489	+0.1%
Net Income	$2,378,007	$2,258,595	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

111

Volunteers

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

$510,707

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J JAVIER RODRIGUEZ	PRESIDENT	3.00	Officer Director	$0	$0	$0
JAMES W GERARD JR	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
PETER KEEGAN	SECRETARY	3.00	Officer Director	$0	$0	$0
MAXIMO BLANDON	ASST. SECRETARY	3.00	Officer Director	$0	$0	$0
M DAVID SHERRILL	TREASURER	3.00	Officer Director	$0	$0	$0
CAREY D FIELDCAMP	ASST. TREASURER	3.00	Officer Director	$0	$0	$0
ANDREW FINK	GOVERNOR	3.00	Director	$0	$0	$0
WILLIAM N DYE	GOVERNOR	3.00	Director	$0	$0	$0
GEORGE PENNINGTON EGBERT	GOVERNOR	3.00	Director	$0	$0	$0
FRANK L HOHMANN III	GOVERNOR	3.00	Director	$0	$0	$0
HIRAM S CODY III	GOVERNOR	3.00	Director	$0	$0	$0
J BARCLAY COLLINS II	GOVERNOR	3.00	Director	$0	$0	$0
A DAVID NILES	GOVERNOR	3.00	Director	$0	$0	$0
STEPHEN B PREEFER	GOVERNOR	3.00	Director	$0	$0	$0
JEFFREY CRAIG	GOVERNOR	3.00	Director	$0	$0	$0
JAMES DINAN	GOVERNOR	3.00	Director	$0	$0	$0
RICHARD LIGHTBURN	GOVERNOR	3.00	Director	$0	$0	$0
GLENN R SARNO	GOVERNOR	3.00	Director	$0	$0	$0
M TOBY KING	GOVERNOR	3.00	Director	$0	$0	$0
TIMOTHY FISCHER	GOVERNOR	3.00	Director	$0	$0	$0
S SEARCY DRYDEN	GOVERNOR	3.00	Director	$0	$0	$0
JOHN H SARGENT	GOVERNOR	3.00	Director	$0	$0	$0
DAVID R HANG	GOVERNOR	3.00	Director	$0	$0	$0
WILLIAM ZACHARY	GOVERNOR	3.00	Director	$0	$0	$0
KEVIN FISKE	GENERAL MANAGER	40.00	Key Emp	$485,350	$25,357	$510,707
HUMPHREY FELICIANO	CONTROLLER	40.00	Highest	$362,000	$10,043	$372,043
BRADLEY BALL	SQUASH PRO	40.00	Highest	$291,990	$2,088	$294,078
STEVENSON MATHIEU	CHIEF ENGINEER	40.00	Highest	$278,398	$4,535	$282,933
CLAUDE GODARD	CHEF	40.00	Highest	$264,626	$17,862	$282,488
UNI KIM-HORKENBACH	DIRECTOR OF CATERING	40.00	Highest	$228,185	$5,234	$233,419

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	$18,207,317	$15,829,310	$26,127,999	$2,378,007
2023	$17,086,084	$14,827,489	$23,937,790	$2,258,595
2022	$14,413,913	$14,000,259	$21,709,099	$413,654
2021	$12,877,438	$11,384,093	$22,171,876	$1,493,345
2020	$11,943,991	$10,898,879	$21,739,547	$1,045,112
2019	$16,111,822	$15,361,497	$23,758,888	$750,325
2018	$16,661,060	$15,923,675	$23,749,377	$737,385

UNION CLUB OF THE CITY OF NEW YORK INC