COSMOPOLITAN CLUB OF LITTLE ROCK INC (EIN 201454935) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

FRANK COX

Phone

5016662879

Tax Period

2023-01-01 to 2023-12-31

COSMOPOLITAN CLUB OF LITTLE ROCK INC, founded in 2004, is a small nonprofit in the Mental Health sector that reported $640K in total revenue in fiscal year 2019. Revenue surged 3360% from the prior year, signaling strong growth momentum. The organization ran a surplus of $612K, a strong 96% operating margin.

Mission

TO EDUCATE ALCOHOLICS AND FAMILY MEMBERS AFFECTED BY ALCOHOLISM BY PROVIDING A MEETING PLACE FOR ALCOHOLICS ANONYMOUS MEETINGS AND AL-ANON FAMILY GROUP MEETINGS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,330

Program Service Revenue $20,330

Investment Income $0

Other Revenue $0

TOTAL REVENUE $25,660

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $54,124

Other Expenses $54,908

TOTAL EXPENSES $54,908

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,660	$21,847	+0.2%
Expenses	$54,908	$32,988	+0.7%
Net Income	$-29,248	$-11,141	+1.6%

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
PETE HORNIBROOK	DIRECTOR	1.00	Director	$0	$0	$0
JANET ROBB	TREASURER	1.00	Officer Director	$0	$0	$0
FRANK COX	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JACK BROWNE	DIRECTOR	1.00	Director	$0	$0	$0
RANDY MOURNING	DIRECTOR	1.00	Director	$0	$0	$0
QUINTON SMITH	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY BIXLER	DIRECTOR	1.00	Director	$0	$0	$0
PETER BIAGIONI	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET FAULKNER	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS BOWDEN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WRIGHT	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	No data	No data	No data	No data
2023	$25,660	$54,908	$804,214	$-29,248
2022	$21,847	$32,988	$833,462	$-11,141
2021	$26,145	$35,763	$844,603	$-9,618
2020	$36,870	$40,540	$854,221	$-3,670
2019	$639,836	$28,012	$857,891	$611,824

COSMOPOLITAN CLUB OF LITTLE ROCK INC