NORTH TONAWANDA CATHOLIC CLUB INC (EIN 160962954) - 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

2004

Legal Domicile

Principal Officer

LAWRENCE PFALZER

Phone

7166935470

Tax Period

2024-07-01 to 2025-06-30

NORTH TONAWANDA CATHOLIC CLUB INC, founded in 2004, is a micro nonprofit in the Human Services sector that reported $86K in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $18K, a strong 20% operating margin.

Mission

TO PROMOTE AND SUPPORT SELECTED CHARITABLE ACTIVITIES THROUGH GRANTS, FUNDING, AND FINANCIAL ASSISTANCE TO VARIOUS INDIVIDUALS INSTITUTIONS, AND ORGANIZATIONS.

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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 $80,294

Program Service Revenue $0

Investment Income $3,958

Other Revenue $1,800

TOTAL REVENUE $86,052

Expense Breakdown

Grants Paid $37,024

Salaries & Benefits $0

Fundraising Expenses $78

Program Expenses $37,024

Other Expenses $31,486

TOTAL EXPENSES $68,510

Year-over-Year Comparison

	2024	2023	Change
Revenue	$86,052	$186,808	-0.5%
Expenses	$68,510	$191,329	-0.6%
Net Income	$17,542	$-4,521	-4.9%

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

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
MARY HEMPEL	DIRECTOR	001.00	Director	$0	$0	$0
RICHARD VIVIAN	DIRECTOR	001.00	Director	$0	$0	$0
ALEX CUNNINGHAM	DIRECTOR	001.00	Director	$0	$0	$0
TONY HEMPEL	DIRECTOR	001.00	Director	$0	$0	$0
STAN PISKOROWSKI	DIRECTOR	001.00	Director	$0	$0	$0
LYLE DEWIEL	DIRECTOR	001.00	Director	$0	$0	$0
LAWRENCE PFALZER	EXEC. DIR.	008.00	Officer	$0	$0	$0
GEORGE HARTSOCK	DEPUTY DIR.	002.00	Officer	$0	$0	$0
KEN SLIWINSKI	TREASURER.	005.00	Officer	$0	$0	$0
LORI PISKOROWSKI	SECRETARY	004.00	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	$86,052	$68,510	$272,978	$17,542
2024	$186,808	$191,329	$249,604	$-4,521
2023	$108,686	$91,586	$247,716	$17,100
2022	$45,324	$35,436	$228,172	$9,888
2021	$40,265	$26,140	$222,132	$14,125
2020	$69,633	$74,690	$207,266	$-5,057
2019	$35,523	$41,608	$212,323	$-6,085

NORTH TONAWANDA CATHOLIC CLUB INC