COVELEIGH CLUB INC (EIN 131785692) - 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

1933

Legal Domicile

Principal Officer

ERIC ALINI

Phone

9149675900

Tax Period

2024-01-01 to 2024-12-31

COVELEIGH CLUB INC, founded in 1933, is a community nonprofit that reported $8.1M in total revenue in fiscal year 2024. Expenses of $7.2M left a modest 10% surplus.

Mission

TO PROVIDE FOR THE MUTUAL ASSISTANCE, IMPROVEMENT OF ITS MEMBERS SOCIALLY AND PHYSICALLY AND TO ENCOURAGE AND PROVIDE A MEANS FOR THE ENJOYMENT OF OUTDOOR AND INDOOR SPORTS.

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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 $5,067,292

Investment Income $80,087

Other Revenue $2,913,446

TOTAL REVENUE $8,060,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,320,452

Fundraising Expenses $0

Other Expenses $2,924,164

TOTAL EXPENSES $7,244,616

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,060,825	$8,422,714	0.0%
Expenses	$7,244,616	$6,646,428	+0.1%
Net Income	$816,209	$1,776,286	-0.5%

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

289

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

$344,745

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAN MOHOMEDALL	PRESIDENT	15.00	Officer Director	$0	$0	$0
DAVID JACKSON	VICE PRESIDENT/SECRETARY	15.00	Officer Director	$0	$0	$0
MARK SIMS	TREASURER	15.00	Officer Director	$0	$0	$0
JANICE FRANK	GOVERNOR	15.00	Director	$0	$0	$0
JENIFER KELLEY-SMAILES	GOVERNOR	10.00	Director	$0	$0	$0
CHIANN ROVETO	GOVERNOR	10.00	Director	$0	$0	$0
BRENDAN O'REILLY	GOVERNOR	10.00	Director	$0	$0	$0
MATTHEW SIANO	GOVERNOR	10.00	Director	$0	$0	$0
ERICA BURHANS	GOVERNOR	15.00	Director	$0	$0	$0
SHAUN LAWRENCE	GOVERNOR	10.00	Director	$0	$0	$0
JEFFREY WOODS	GOVERNOR	10.00	Director	$0	$0	$0
CORIN LINDSLEY-GOLDMAN	GOVERNOR	10.00	Director	$0	$0	$0
RONALD HENDON	GENERAL MANAGER	40.00	Key Emp	$156,514	$0	$156,514
RYAN KEENAN	GENERAL MANAGER	40.00	Key Emp	$188,231	$0	$188,231
JUSTIN LOZZA	EXECUTIVE CHEF	50.00	Highest	$199,259	$0	$199,259
TARA FALLON	CONTROLLER	40.00	Highest	$151,250	$0	$151,250
LUIS FERNANDO MENDOZA	MAINTENANCE DIRECTOR	40.00	Highest	$118,644	$0	$118,644
ERICA BURHANS	ASST GM	40.00	Highest	$116,562	$0	$116,562

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	$8,060,825	$7,244,616	$27,875,106	$816,209
2023	$8,422,714	$6,646,428	$27,288,848	$1,776,286
2022	$8,050,788	$6,520,928	$24,597,467	$1,529,860
2021	$7,106,830	$5,879,867	$22,867,066	$1,226,963
2020	$5,630,114	$4,997,020	$21,320,801	$633,094
2019	$6,388,667	$5,748,921	$20,788,169	$639,746
2018	$5,995,225	$5,965,149	$20,529,015	$30,076
2017	$5,824,048	$5,321,079	$20,058,527	$502,969

COVELEIGH CLUB INC