The Commodore Club (EIN 222009176) - 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

1974

Legal Domicile

Principal Officer

Ruth Brown

Phone

6092634440

Tax Period

2023-01-01 to 2023-12-31

The Commodore Club, founded in 1974, is a small nonprofit that reported $146K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $133K left a modest 9% surplus.

Mission

To promote the social welfare of the Clubs member and community.

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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 $1,175

Program Service Revenue $138,555

Investment Income $-13,033

Other Revenue $19,225

TOTAL REVENUE $145,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $133,390

TOTAL EXPENSES $133,390

Year-over-Year Comparison

	2023	2022	Change
Revenue	$145,922	$175,143	-0.2%
Expenses	$133,390	$117,653	+0.1%
Net Income	$12,532	$57,490	-0.8%

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
James Fusco	President	2.00	Officer	$0	$0	$0
George Gillespie	Vice President	2.00	Officer	$0	$0	$0
Ruth Brown	Treasurer	2.00	Officer	$0	$0	$0
Audrey Kramer	Secretary	2.00	Officer	$0	$0	$0
Bill Nickson	Board Member	2.00	Officer	$0	$0	$0
Bill Boone	Board Member	2.00	Officer	$0	$0	$0
LB Rebstock	Board Member	2.00	Officer	$0	$0	$0
Dick Burke	Board Member	2.00	Officer	$0	$0	$0
Charlie Kempton	Board Member	2.00	Officer	$0	$0	$0
Kirk Rohrer	Board Member	2.00	Officer	$0	$0	$0
Maria Mowery	Board Member	2.00	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	$145,922	$133,390	$315,104	$12,532
2022	$175,143	$117,653	$302,572	$57,490
2021	$146,598	$99,637	$245,082	$46,961
2020	$158,571	$89,913	$198,121	$68,658
2019	$116,692	$109,998	$129,463	$6,694
2018	$112,705	$106,339	$122,769	$6,366

The Commodore Club