ROOSTER SOCIAL CLUB INC (EIN 231030310) - 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

1909

Legal Domicile

Principal Officer

GARLAND SCHOLLENBERGER

Phone

7178481037

Tax Period

2023-01-01 to 2023-12-31

ROOSTER SOCIAL CLUB INC, founded in 1909, is a small nonprofit that reported $327K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $373K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO MAINTAIN A CLUB FOR SOCIAL ENJOYMENT, THE PROMOTION OF SOCIAL INTERCOURSE AMONG ITS MEMBERS AND THE ACQUISITION, FURNISHING AND MAINTAINING OF A WELL REGULATED CLUB

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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 $6,290

Investment Income $183

Other Revenue $320,137

TOTAL REVENUE $326,610

Expense Breakdown

Grants Paid $15,825

Salaries & Benefits $260,218

Fundraising Expenses $0

Program Expenses $357,764

Other Expenses $97,256

TOTAL EXPENSES $373,299

Year-over-Year Comparison

	2023	2022	Change
Revenue	$326,610	$356,381	-0.1%
Expenses	$373,299	$359,894	+0.0%
Net Income	$-46,689	$-3,513	+12.3%

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

$36,218

Total Directors

$12,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT CROWELL	DIRECTOR	1.00	Director	$12,600	$0	$12,600
BRUCE STRYKER	DIRECTOR	1.00	Director	$0	$0	$0
TIM GODA	DIRECTOR	1.00	Director	$0	$0	$0
KEITH WOLFE	DIRECTOR	1.00	Director	$0	$0	$0
LEWIS GRIMM	DIRECTOR	1.00	Director	$0	$0	$0
KYLE LAMPARTER	ASST SEC/TREAS	1.00	Officer	$0	$0	$0
BLAINE CUNNINHAM	PRESIDENT	2.00	Officer	$0	$0	$0
JOHN MCDERMOTT	VICE PRESIDENT	1.00	Officer	$0	$0	$0
GARLAND SCHOLLENBERGER	SECRETARY	3.00	Officer	$5,268	$0	$5,268
JOHN FALCON	TREASURER	3.00	Officer	$0	$0	$0
ROBERT BAILEY	CLUB STEWARD PRO TEMPORE	5.00	Officer	$30,950	$0	$30,950

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	$326,610	$373,299	$236,487	$-46,689
2022	$356,381	$359,894	$282,364	$-3,513
2021	$384,156	$333,572	$285,605	$50,584
2020	$184,160	$211,341	$232,456	$-27,181
2019	$307,882	$308,644	$263,974	$-762
2018	$247,729	$260,214	$265,688	$-12,485

ROOSTER SOCIAL CLUB INC