THE MORRISTOWN CLUB (EIN 221128520) - 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

1884

Legal Domicile

Principal Officer

IAN MACCALLUM

Phone

9735390116

Tax Period

2023-01-01 to 2023-12-31

THE MORRISTOWN CLUB, founded in 1884, is a small nonprofit that reported $406K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $383K left a modest 6% surplus.

Mission

SOCIAL MEETING & RESTAURANT FACILITY FOR OUR MEMBERS AND THEIR GUESTS.

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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 $380,891

Investment Income $122

Other Revenue $24,788

TOTAL REVENUE $405,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,304

Fundraising Expenses $0

Other Expenses $272,713

TOTAL EXPENSES $383,017

Year-over-Year Comparison

	2023	2022	Change
Revenue	$405,801	$310,728	+0.3%
Expenses	$383,017	$368,741	+0.0%
Net Income	$22,784	$-58,013	-1.4%

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

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
WADE KIRBY	DIRECTOR	1.00	Director	$0	$0	$0
RALPH JONES	DIRECTOR	1.00	Director	$0	$0	$0
DON GIOVANELLO	DIRECTOR	1.00	Director	$0	$0	$0
CONNOR EVANS	DIRECTOR	1.00	Director	$0	$0	$0
JOETTE ROSATO	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA BRENNAN	DIRECTOR	1.00	Director	$0	$0	$0
KARL BADENHAUSEN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN HANSBURY	PRESIDENT	3.00	Officer	$0	$0	$0
RYAN DAWSON	VICE PRESIDENT	3.00	Officer	$0	$0	$0
IAN MACCALLUM	TREASURER	3.00	Officer	$0	$0	$0
STACEY VALENTINE	SECRETARY	3.00	Officer	$0	$0	$0
KATHRYN GODBY	EX-OFFICIO PRESIDENT	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	$405,801	$383,017	$884,140	$22,784
2022	$310,728	$368,741	$844,220	$-58,013
2021	$574,303	$358,897	$921,511	$215,406
2020	$301,282	$344,392	$727,719	$-43,110
2019	$460,083	$377,275	$810,003	$82,808
2018	$332,657	$369,094	$720,151	$-36,437

THE MORRISTOWN CLUB