CIRCUMNAVIGATORS CLUB FOUNDATION INC (EIN 136198948) - 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

1964

Legal Domicile

Principal Officer

GREGORY RIDER

Phone

2016129100

Tax Period

2024-01-01 to 2024-12-31

CIRCUMNAVIGATORS CLUB FOUNDATION INC, founded in 1964, is a micro nonprofit in the International Affairs sector that reported $57K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $18K, a strong 31% operating margin.

Mission

TO PROVIDE FINANCIAL SUPPORT TO PROGRAMS THAT IMPROVE INTERNATIONAL RELATIONS.

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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 $37,618

Program Service Revenue $0

Investment Income $19,755

Other Revenue $0

TOTAL REVENUE $57,373

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $14,915

Fundraising Expenses $1,096

Program Expenses $20,000

Other Expenses $4,410

TOTAL EXPENSES $39,325

Year-over-Year Comparison

	2024	2023	Change
Revenue	$57,373	$48,188	+0.2%
Expenses	$39,325	$39,889	0.0%
Net Income	$18,048	$8,299	+1.2%

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
MATTHEW SCHOLDER	DIRECTOR	0.00	Director	$0	$0	$0
BRIAN V EVANS	DIRECTOR	0.00	Director	$0	$0	$0
WILLIAM P HOLM	DIRECTOR	0.00	Director	$0	$0	$0
DEBRA TAUFEN	DIRECTOR	0.00	Director	$0	$0	$0
ESTHER R DYER	DIRECTOR	0.00	Director	$0	$0	$0
HELEN JENKINS	DIRECTOR	0.00	Director	$0	$0	$0
DAN PETERSON	DIRECTOR	0.00	Director	$0	$0	$0
DEANNA PADGETT	DIRECTOR	0.00	Director	$0	$0	$0
KIP KNUDSON	DIRECTOR	0.00	Director	$0	$0	$0
TROY TRUJILLO	DIRECTOR	0.00	Director	$0	$0	$0
JIM WHALEN	DIRECTOR	0.00	Director	$0	$0	$0
RICHARD SHIU	DIRECTOR	0.00	Director	$0	$0	$0
SHAHRIAR GHODDOUSI	DIRECTOR	0.00	Director	$0	$0	$0
RICHARD STEPHAN	DIRECTOR	0.00	Director	$0	$0	$0
GREGORY RIDER	PRESIDENT	0.00	Officer Director	$0	$0	$0
JEFFREY KELLY	TREASURER	0.00	Officer Director	$0	$0	$0
HOWARD MATSON	DIRECTOR	0.00	Officer Director	$0	$0	$0
JOHN W LESLIE JR	VICE PRESIDENT	0.00	Officer	$0	$0	$0
TRACY SANCILIO	EXECUTIVE DIRECTOR	20.00	Key Emp	$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	$57,373	$39,325	$1,152,812	$18,048
2023	$48,188	$39,889	$966,203	$8,299
2022	$53,347	$48,715	$816,544	$4,632
2021	$21,870	$36,190	$957,634	$-14,320
2020	$43,065	$16,840	$843,440	$26,225
2019	$50,213	$33,464	$739,672	$16,749
2018	$45,146	$31,912	$606,660	$13,234

CIRCUMNAVIGATORS CLUB FOUNDATION INC