THE SATURDAY CLUB (EIN 231267074) - 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

1886

Legal Domicile

Principal Officer

JULIETTE DOBSON

Phone

6106889746

Tax Period

2024-07-01 to 2025-06-30

THE SATURDAY CLUB, founded in 1886, is a small nonprofit in the Community Improvement sector that reported $182K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 34% operating margin.

Mission

THE SATURDAY CLUB'S ("TSC") MISSION IS TO IMPROVE THE LIVES OF WOMEN, CHILDREN AND FAMILIES IN THE GREATER PHILADELPHIA REGION.

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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 $24,085

Program Service Revenue $13,479

Investment Income $2,797

Other Revenue $141,669

TOTAL REVENUE $182,030

Expense Breakdown

Grants Paid $37,249

Salaries & Benefits $23,764

Fundraising Expenses $1,679

Program Expenses $100,174

Other Expenses $59,806

TOTAL EXPENSES $120,819

Year-over-Year Comparison

	2024	2023	Change
Revenue	$182,030	$142,026	+0.3%
Expenses	$120,819	$105,461	+0.1%
Net Income	$61,211	$36,565	+0.7%

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

100

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
JULIETTE DOBSON	PRESIDENT	15.00	Officer Director	$0	$0	$0
EMILY KRAWZYK	PRESIDENT EL	10.00	Officer Director	$0	$0	$0
ALEXANDRA HINDLE	PAST PRESIDE	10.00	Officer Director	$0	$0	$0
JESSICA BRENNAN	TREASURER	10.00	Officer Director	$0	$0	$0
ERIN SAWICKI	SECRETARY	4.00	Officer Director	$0	$0	$0
JESSICA GUERCIO	VP OF CLUBHO	15.00	Officer Director	$0	$0	$0
SARAH LAMACK	VP OF COMMUN	7.00	Officer Director	$0	$0	$0
ALISON SMITH	VP INTERNAL	2.00	Officer Director	$0	$0	$0
MELISSA ZAFFIN BENDER	VP OF COMM O	10.00	Officer Director	$0	$0	$0
MEG MCDONALD	VP OF WAYS A	10.00	Officer Director	$0	$0	$0
LONI NOLAN	VP OF MEMBER	8.00	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	$182,030	$120,819	$389,359	$61,211
2024	$142,026	$105,461	$342,501	$36,565
2023	$150,083	$107,534	$297,278	$42,549

THE SATURDAY CLUB