B'MORE CLUBHOUSE INC (EIN 208956918) - 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

2007

Legal Domicile

Principal Officer

JASON L WOODY

Phone

4107272030

Tax Period

2023-01-01 to 2023-12-31

Mission

ASSIST PEOPLE DISABLED BY MENTAL ILLNESS

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $503,275

Fundraising Expenses $133,303

Program Expenses $502,268

Other Expenses $330,972

TOTAL EXPENSES $834,247

Year-over-Year Comparison

	2023	2022	Change
Revenue	N/A	$1,295,221	-1.0%
Expenses	$834,247	$744,919	+0.1%
Net Income	N/A	$550,302	N/A

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

N/A

Independent Members

N/A

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
PETER BOSWORTH	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE FELDER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE WEISS	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN NELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
HENRY JENKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS ZORN	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLA HARRISON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSEMARY QUINN	PRESIDENT	1.00	Officer	$0	$0	$0
RONNA GROSSMAN	TREASURER & VP	1.00	Officer	$0	$0	$0
SAM WEISBAUM	SECRETARY	1.00	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	No data	$834,247	$2,048,768	No data
2022	$1,295,221	$744,919	$2,054,634	$550,302
2021	$636,960	$614,059	$1,528,612	$22,901
2020	$990,974	$635,414	$1,536,414	$355,560
2019	$696,166	$611,262	$316,254	$84,904
2018	$464,503	$524,662	$226,607	$-60,159

B'MORE CLUBHOUSE INC