FALLON YOUTH CLUB INC (EIN 201880600) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

GARY IMELLI

Phone

7754236926

Tax Period

2024-01-01 to 2024-12-31

FALLON YOUTH CLUB INC, founded in 2004, is a small nonprofit in the Youth Development sector that reported $730K in total revenue in fiscal year 2024. Revenue surged 168% from the prior year, signaling strong growth momentum. Expenses of $997K exceeded revenue, resulting in a 37% operating deficit.

Mission

TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW- ALL WHILE HAVING FUN

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $709,643

Program Service Revenue $20,542

Investment Income $0

Other Revenue $0

TOTAL REVENUE $730,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $622,462

Fundraising Expenses $13,078

Program Expenses $914,317

Other Expenses $374,891

TOTAL EXPENSES $997,353

Year-over-Year Comparison

	2024	2023	Change
Revenue	$730,185	$272,850	+1.7%
Expenses	$997,353	$612,400	+0.6%
Net Income	$-267,168	$-339,550	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
GARY IMELLI	PRESIDENT	10.00	Officer	$0	$0	$0
TRICIA STRASDIN	VICE PRESIDENT	5.00	Officer	$0	$0	$0
KASEY CHU	SECRETARY	5.00	Officer	$0	$0	$0
PENNY VALENTINE-FAITH	TREASURER	10.00	Officer	$0	$0	$0
GREG KOENIG	DIRECTOR	2.00	Director	$0	$0	$0
BUS SCHARMANN	DIRECTOR	2.00	Director	$0	$0	$0
BOB ERICKSON	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA MCCORMICK	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON NELSON	DIRECTOR	2.00	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	$730,185	$997,353	$81,183	$-267,168
2023	$272,850	$612,400	$340,256	$-339,550
2022	$761,838	$415,394	$601,635	$346,444
2021	$609,847	$405,220	$254,743	$204,627
2020	$265,340	$263,463	$26,365	$1,877
2019	$305,307	$313,074	$15,890	$-7,767
2018	$265,733	$276,838	$13,734	$-11,105

FALLON YOUTH CLUB INC