EMERALD ATHLETIC CLUB INC (EIN 140639642) - 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

1933

Legal Domicile

Principal Officer

John Hickey

Phone

5182729566

Tax Period

2024-10-01 to 2025-09-30

EMERALD ATHLETIC CLUB INC, founded in 1933, is a small nonprofit that reported $218K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 25% operating margin.

Mission

Contributions to community service organizations and services throughout the membership for the health and welfare of the membership.

🔒

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 $1,895

Program Service Revenue $0

Investment Income $5,924

Other Revenue $210,491

TOTAL REVENUE $218,310

Expense Breakdown

Grants Paid $4,886

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,886

Other Expenses $83,405

TOTAL EXPENSES $162,644

Year-over-Year Comparison

	2024	2023	Change
Revenue	$218,310	$160,990	+0.4%
Expenses	$162,644	$145,797	+0.1%
Net Income	$55,666	$15,193	+2.7%

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

345

Independent Members

345

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
John Hickey	President	10.00	Officer	$0	$0	$0
James Shufelt	Vice President	5.00	Officer	$0	$0	$0
Jerry Vogt	Recording Secretary	2.00	Officer	$0	$0	$0
Michael Kelly	Financial Secretary	2.00	Officer	$0	$0	$0
Michael Wheeler	Treasurer	15.00	Officer	$0	$0	$0
Daniel Ryan	Finance Committee Chairman	15.00	Officer	$0	$0	$0
Michael Butler	Trustee	1.00	Director	$0	$0	$0
Bruce St Gelais	Trustee	1.00	Director	$0	$0	$0
James Gregg	Trustee	1.00	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
2025	$218,310	$162,644	$214,903	$55,666
2024	$160,990	$145,797	$159,237	$15,193
2023	$132,447	$78,605	$144,044	$53,842

EMERALD ATHLETIC CLUB INC