Tioga Club of Lockport Inc (EIN 160662755) - 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

1908

Legal Domicile

Principal Officer

Mary Jo Boone

Phone

7164331227

Tax Period

2024-01-01 to 2024-12-31

Tioga Club of Lockport Inc, founded in 1908, is a small nonprofit that reported $202K in total revenue in fiscal year 2024. Expenses of $177K left a modest 12% surplus.

Mission

To unite in social association.

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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 $165,251

Investment Income $16,539

Other Revenue $20,242

TOTAL REVENUE $202,032

Expense Breakdown

Grants Paid $34,875

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $163,042

Other Expenses $141,351

TOTAL EXPENSES $176,856

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,032	$209,411	0.0%
Expenses	$176,856	$204,100	-0.1%
Net Income	$25,176	$5,311	+3.7%

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

N/A

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
Duane Detschner	Vice-President	008.00	Director	$0	$0	$0
Roxanne Swan	Secretary	008.00	Director	$0	$0	$0
Mary Jo Boone	Treasurer	008.00	Director	$0	$0	$0
Michael Fago	President	008.00	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
2025	No data	No data	No data	No data
2024	$202,032	$176,856	$1,085,663	$25,176
2023	$209,411	$204,100	$1,060,667	$5,311
2022	$195,124	$144,809	$1,055,229	$50,315
2021	$258,482	$140,438	$1,023,604	$118,044
2020	$150,833	$80,938	$903,061	$69,895
2019	$174,814	$110,758	$832,886	$64,056
2018	$168,926	$86,393	$812,040	$82,533
2017	$72,791	$7,490	$729,017	$65,301

Tioga Club of Lockport Inc