THE MECHANICSBURG CLUB (EIN 230863730) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1894

Legal Domicile

Principal Officer

MICHAEL WAGNER

Phone

7177667938

Tax Period

2023-09-01 to 2024-08-31

THE MECHANICSBURG CLUB, founded in 1894, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $347K, a strong 16% operating margin.

Mission

TO PROVIDE ITS MEMBERS WITH VARIOUS SOCIAL AND RECREATIONAL ACTIVITIES. THE CLUB ALSO PROVIDES LOCAL COMMUNITY ORGANIZATIONS AND EVENTS WITH FINANCIAL SUPPORT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $213,756

Investment Income $322,873

Other Revenue $1,699,860

TOTAL REVENUE $2,236,489

Expense Breakdown

Grants Paid $256,003

Salaries & Benefits $1,027,309

Fundraising Expenses $0

Other Expenses $606,231

TOTAL EXPENSES $1,889,543

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,236,489	$1,946,305	+0.1%
Expenses	$1,889,543	$1,640,428	+0.2%
Net Income	$346,946	$305,877	+0.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$34,920

Total Directors

$55,920

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL WAGNER	PRESIDENT	20.00	Officer Director	$9,480	$0	$9,480
WILLIAM SWANK	VICE-PRESIDENT	20.00	Officer Director	$7,440	$0	$7,440
TOM WAGNER	TREASURER	20.00	Officer Director	$9,600	$0	$9,600
THOMAS LUDWIG	SECRETARY	20.00	Officer Director	$8,400	$0	$8,400
DAVE HOLTZMAN	GOVERNING COMMITTEE	5.00	Director	$4,200	$0	$4,200
MARK BIGGS	GOVERNING COMMITTEE	5.00	Director	$700	$0	$700
DARRELL MCMILLAN	GOVERNING COMMITTEE	5.00	Director	$3,500	$0	$3,500
ROB WIRTH	GOVERNING COMMITTEE	5.00	Director	$4,200	$0	$4,200
COREY WEAVER	GOVERNING COMMITTEE	5.00	Director	$4,200	$0	$4,200
JOHN HECKMAN	GOVERNING COMMITTEE	5.00	Director	$4,200	$0	$4,200

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	$2,236,489	$1,889,543	$6,241,145	$346,946
2023	$1,946,305	$1,640,428	$5,433,339	$305,877
2022	$1,996,768	$1,696,535	$5,139,743	$300,233
2021	$1,695,759	$1,580,514	$5,032,872	$115,245
2020	$1,366,491	$1,463,249	$4,324,754	$-96,758
2019	$1,845,277	$1,788,143	$4,478,189	$57,134
2018	$1,792,800	$1,868,821	$4,119,453	$-76,021

THE MECHANICSBURG CLUB