UTOPIA CLUB INC (EIN 150477490) - 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

1905

Legal Domicile

Principal Officer

JOHN DONOVAN

Phone

3152832574

Tax Period

2023-01-01 to 2023-12-31

UTOPIA CLUB INC, founded in 1905, is a micro nonprofit that reported $67K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $18K, a strong 27% operating margin.

Mission

OUR MISSION IS TO PROVIDE FUNDS TO THE NEEDY AND ASSIST THE COMMUNITY IN NECESSARY PROJECTS FOR THE GOOD OF THE COMMUNITY. WE ACCOMPLISH THIS BY MEETING TOGETHER AT OUR EASTABLISHMENT AND DISCUSS WHAT WE WANT TO GET DONE FOR THOSE WHO ARE IN NEED AND THEN WE EXECUTE OUR PLANS FOR THE GOOD OF THE COMMUNITY.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $6,652

Program Service Revenue $0

Investment Income $1,273

Other Revenue $59,281

TOTAL REVENUE $67,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $48,845

TOTAL EXPENSES $48,845

Year-over-Year Comparison

	2023	2022	Change
Revenue	$67,206	$73,560	-0.1%
Expenses	$48,845	$49,096	0.0%
Net Income	$18,361	$24,464	-0.2%

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

100

Independent Members

100

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 DONOVAN	TREASURER	006.00	Director	$0	$0	$0
JOE ODRZYWOLSKI	PRESIDENT	004.00	Director	$0	$0	$0
CHRIS SWEET	BOARD DIRECTOR	002.00	Director	$0	$0	$0
STEVE LOOK	BOARD DIRECTOR	002.00	Director	$0	$0	$0
JOHN SHEFTIC	VICE PRESIDENT	002.00	Director	$0	$0	$0
BRIAN SMITH	BOARD DIRECTOR	002.00	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
2024	No data	No data	No data	No data
2023	$67,206	$48,845	$190,339	$18,361
2022	$73,560	$49,096	$175,445	$24,464
2021	$70,750	$39,495	$152,756	$31,255
2020	$53,837	$35,314	$121,141	$18,523
2019	$51,212	$48,426	$104,218	$2,786
2018	$49,534	$49,995	$111,324	$-461

UTOPIA CLUB INC