CLUB1040 Inc (EIN 200432845) - 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

Matthew Beemer

Phone

9182510608

Tax Period

2024-01-01 to 2024-12-31

CLUB1040 Inc, founded in 2004, is a community nonprofit in the Religion sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $1.3M left a modest 14% surplus.

Mission

CLUB1040 is a relational missionary movement reaching the unreached. This happens three ways:1 TRAIN indigenous church planters & leaders who will start hundreds of churches and dozens of Bible College's throughout all 22 MENA nations by 2030.2 MOBILIZE 100+ near culture missionaries to the MENA region by 2030.3 INSPIRE the church to make this generation the one that reaches every unreached nation.

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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 $1,423,031

Program Service Revenue $15,720

Investment Income $18,855

Other Revenue $0

TOTAL REVENUE $1,457,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $335,240

Fundraising Expenses $62,858

Program Expenses $1,068,617

Other Expenses $921,953

TOTAL EXPENSES $1,257,193

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,457,606	$2,069,355	-0.3%
Expenses	$1,257,193	$1,491,737	-0.2%
Net Income	$200,413	$577,618	-0.7%

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

Employees

Volunteers

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

$152,900

Total Directors

$152,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew Beemer	President	40.00	Officer Director	$30,000	$81,900	$111,900
Julie Beemer	Vice President	40.00	Officer Director	$41,000	$0	$41,000
Alan Morton	Treasurer	1.00	Director	$0	$0	$0
Jason Younger	Secretary	1.00	Officer Director	$0	$0	$0
Terry Roberts	Director	1.00	Director	$0	$0	$0
Chase Seivers	Director	1.00	Director	$0	$0	$0
Jon Beemer	Director	1.00	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	$1,457,606	$1,257,193	$1,423,667	$200,413
2023	$2,069,355	$1,491,737	$1,300,211	$577,618
2022	$948,167	$883,799	$720,519	$64,368
2021	$1,040,532	$712,461	$657,136	$328,071
2020	$921,883	$768,991	$365,105	$152,892
2019	$561,085	$541,510	$191,081	$19,575
2018	$536,110	$380,079	$188,212	$156,031

CLUB1040 Inc