NOR-TON RED JACKET CLUBINC

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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

1985

Legal Domicile

Principal Officer

EDWARD WOKERSIEN

Phone

7167438033

Tax Period

2023-01-01 to 2023-12-31

NOR-TON RED JACKET CLUBINC, founded in 1985, is a micro nonprofit that reported $75K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $16K, a strong 21% operating margin.

Mission

OPERATE DONALD F. MILLER PARK TO MAINTAIN AND OPERATE DONALD F. MILLER PARK TO PROVIDE LOW COST OUTDOOR EDUCATION AND EXPERIENCES FOR TO WESTERN NY AREA YOUTH

Program Service Accomplishments

Program 1

Expenses: $42,504 Revenue: $74,651

MAINTAIN & OPERATE DONALD F. MILLER PARK TO PROVIDE LOW COST OUTDOOR EDUCATION & EXPERIENCES FOR AREA YOUTH

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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 (2023)

Revenue Breakdown

Contributions & Grants $61,909

Program Service Revenue $10,253

Investment Income $2,489

Other Revenue $0

TOTAL REVENUE $74,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,773

Program Expenses $42,504

Other Expenses $59,139

TOTAL EXPENSES $59,139

Year-over-Year Comparison

	2023	2022	Change
Revenue	$74,651	$64,312	+0.2%
Expenses	$59,139	$65,216	-0.1%
Net Income	$15,512	$-904	-18.2%

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

100

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 JONES	PRESIDENT	15.00	Officer	$0	$0	$0
JOHN KOCH	VICE PRESIDENT	15.00	Officer	$0	$0	$0
ED WOKERSIEN	TREASURER	10.00	Officer	$0	$0	$0
RYAN ELLIS	ASSISTANT SECRETARY	5.00	Officer	$0	$0	$0
AUDREY GARDNER	DIRECTOR	2.00	Director	$0	$0	$0
NANCY LAZARSKI	DIRECTOR	1.00	Director	$0	$0	$0
GLORIA BURGIN	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY PERRY	DIRECTOR	2.00	Director	$0	$0	$0
CLEM FROELICH	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT KIEDROWSKI	TRUSTEE	2.00	Director	$0	$0	$0
DANA CACCAMISE	TRUSTEE	2.00	Director	$0	$0	$0
NANCY MICHAELS	ALTERNATE DIRECTOR	2.00	Director	$0	$0	$0
LIZ PERRY	ALTERNATE DIRECTOR	2.00	Director	$0	$0	$0
KARL HEILEMANN	ASSISTANT TREASURER	10.00	Officer	$0	$0	$0
JACYLN ELLIS	RECORDING SECRETARY	2.00	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	No data	No data	No data	No data
2023	$74,651	$59,139	$254,316	$15,512
2022	$64,312	$65,216	$233,727	$-904
2021	$61,608	$55,751	$240,585	$5,857
2020	$44,146	$50,351	$232,936	$-6,205
2019	$57,723	$53,378	$215,129	$4,345
2018	$65,477	$61,750	$211,356	$3,727