ST MARYS ATHLETIC CLUB INC

EIN: 160620895

ALBION, NY

Total Revenue
$37,780
Total Expenses
$47,122
Total Assets
$18,074
Net Assets
$18,074
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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
1936
Legal Domicile
NY
Principal Officer
LINDA LEWIS
Phone
5855895853
Tax Period
2023-10-01 to 2024-09-30

ST MARYS ATHLETIC CLUB INC, founded in 1936, is a micro nonprofit that reported $38K in total revenue in fiscal year 2023. Expenses of $47K exceeded revenue, resulting in a 25% operating deficit.

Mission

BENEVOLENT & CHARITABLE

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $37,780
TOTAL REVENUE $37,780

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $47,122
TOTAL EXPENSES $47,122

Year-over-Year Comparison

2023 2022 Change
Revenue $37,780 N/A N/A
Expenses $47,122 N/A N/A
Net Income $-9,342 N/A N/A
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

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Governance

Voting Members
7
Independent Members
7
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
4
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHERYL BLAKE TRUSTEE 1.00
Director
$0 $0 $0
JACKIE FOLEY-STARKWEATHER TRUSTEE 1.00
Director
$0 $0 $0
DENNIS STIRK TRUSTEE 1.00
Director
$0 $0 $0
MARGARET JANUS FINANCIAL SE 1.00
Officer
$0 $0 $0
LINDA LEWIS TREASURER 2.00
Officer
$0 $0 $0
TIM LEWIS PRESIDENT 1.00
Officer
$0 $0 $0
STEVE ROUSE VICE PRESIDE 1.00
Officer
$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 $37,780 $47,122 $18,074 $-9,342
2023 $43,707 $59,422 $27,416 $-15,715
2022 $45,974 $41,276 $43,571 $4,698
2021 $50,826 $43,295 $38,873 $7,531
2020 $37,408 $39,287 $31,988 $-1,879
2019 $48,553 $40,290 $33,221 $8,263
2018 $42,619 $39,211 $24,958 $3,408
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