CREAM VALLEY SOCIAL CLUB INC

EIN: 223564646 Recreation & Sports

WOODSTOWN, NJ

Total Revenue
$339,882
Total Expenses
$342,078
Total Assets
$395,294
Net Assets
$-34,318
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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
1997
Legal Domicile
NJ
Principal Officer
BARBARA MARTIN
Phone
8567698333
Tax Period
2025-01-01 to 2025-12-31

CREAM VALLEY SOCIAL CLUB INC, founded in 1997, is a small nonprofit in the Recreation & Sports sector that reported $340K in total revenue in fiscal year 2025.

Mission

RECREATION AND ATHLETICS.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $339,882
TOTAL REVENUE $339,882

Expense Breakdown

Grants Paid $16,100
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $342,078
Other Expenses $325,978
TOTAL EXPENSES $342,078

Year-over-Year Comparison

2025 2024 Change
Revenue $339,882 $325,879 +0.0%
Expenses $342,078 $326,317 +0.0%
Net Income $-2,196 $-438 +4.0%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
3

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHANIE LUX TREASURER/TR N/A
Officer Director
$0 $0 $0
BARBARA MARTIN VP/SECRETARY N/A
Officer Director
$0 $0 $0
STEPHEN MARTIN PRESIDENT/TR N/A
Officer 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
2025 $339,882 $342,078 $395,294 $-2,196
2024 $325,879 $326,317 $351,433 $-438
2023 $309,837 $313,401 $310,766 $-3,564
2022 $404,952 $406,263 $262,292 $-1,311
2021 $281,737 $283,752 $267,112 $-2,015
2020 $170,832 $172,709 $194,665 $-1,877
2019 $310,328 $310,397 $184,423 $-69
2018 $275,339 $277,107 $176,899 $-1,768
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