THE ACORN CLUB (EIN 230328940) - 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

1889

Legal Domicile

Principal Officer

NANCY WOLCOTT

Phone

2157352040

Tax Period

2024-11-01 to 2025-10-31

THE ACORN CLUB, founded in 1889, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Expenses of $1.6M left a modest 11% surplus.

Mission

THIS CORPORATION IS FORMED AS A PERPETUAL BODY FOR THE PROMOTION OF LITERARY, MUSICAL AND ARTISTIC TASTES, AND FOR SOCIAL ENJOYMENTS AND SUCH OTHER KINDRED PURPOSES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,824,909

Investment Income $214,298

Other Revenue $-260,383

TOTAL REVENUE $1,778,824

Expense Breakdown

Grants Paid $0

Salaries & Benefits $724,557

Fundraising Expenses $0

Other Expenses $858,072

TOTAL EXPENSES $1,582,629

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,778,824	$1,668,359	+0.1%
Expenses	$1,582,629	$1,426,612	+0.1%
Net Income	$196,195	$241,747	-0.2%

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

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

$225,527

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY NEWMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
TRICIA HORTER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NANCY WOLCOTT	TREASURER	1.00	Officer Director	$0	$0	$0
DEBORAH LEE	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
ANNAMARIE HELLEBUSCH	RECORDING SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELLE SPARROW	CORRESPONDING SECRETARY	1.00	Officer Director	$0	$0	$0
ERIN BUSHNELL	GOVERNOR	1.00	Director	$0	$0	$0
ANNE ROBINSON	GOVERNOR	1.00	Director	$0	$0	$0
MARY JO STRAWBRIDGE	GOVERNOR	1.00	Director	$0	$0	$0
ELIZABETH BITTERMAN	GOVERNOR	1.00	Director	$0	$0	$0
PEGGY STEELE	GOVERNOR	1.00	Director	$0	$0	$0
ANNE WRIGHT	GOVERNOR	1.00	Director	$0	$0	$0
JENNIFER GALLAGHER	CLUB MANAGER	40.00	Key Emp	$205,955	$19,572	$225,527
TIMOTHY MCGARRIGAN	CONTROLLER	40.00	Highest	$113,317	$13,828	$127,145

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	$1,778,824	$1,582,629	$8,088,092	$196,195
2024	$1,668,359	$1,426,612	$7,488,622	$241,747
2023	$1,609,557	$1,415,149	$6,647,114	$194,408
2022	$1,525,048	$1,330,669	$6,393,582	$194,379
2021	$1,388,696	$1,205,566	$6,783,145	$183,130
2020	$1,500,204	$1,314,533	$5,826,341	$185,671
2019	$1,726,384	$1,484,235	$5,602,897	$242,149
2018	$1,631,281	$1,437,736	$5,194,150	$193,545

THE ACORN CLUB