CLUB 521 INC (EIN 231987944) - 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

Legal Domicile

Principal Officer

FRANK BURNSIDE

Phone

7172999397

Tax Period

2024-01-01 to 2024-12-31

CLUB 521 INC is a small nonprofit in the Diseases & Disorders sector that reported $120K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $19K, a strong 16% operating margin.

Mission

TO PROVIDE A FACILITY AND ACTIVITIES TO AID RECOVERED ALCOHOLICS

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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 $40,815

Program Service Revenue $71,009

Investment Income $8,168

Other Revenue $0

TOTAL REVENUE $119,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $10,021

Program Expenses $52,417

Other Expenses $100,975

TOTAL EXPENSES $100,975

Year-over-Year Comparison

	2024	2023	Change
Revenue	$119,992	$219,257	-0.5%
Expenses	$100,975	$105,199	0.0%
Net Income	$19,017	$114,058	-0.8%

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

N/A

Volunteers

N/A

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
FRANK BURNSIDE	PRESIDENT	5.00	Officer	$0	$0	$0
DAWN HUBER	TREASURER	10.00	Officer	$0	$0	$0
ANNE MEDYKIEWICZ	VICE PRESIDE	5.00	Officer	$0	$0	$0
TERRI PONS	SECRETARY	5.00	Officer	$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
2024	$119,992	$100,975	$593,246	$19,017
2023	$219,257	$105,199	$546,419	$114,058
2022	$194,049	$106,731	$434,088	$87,318
2021	$109,555	$93,022	$344,938	$16,533
2020	$85,541	$60,220	$326,404	$25,321
2019	$184,029	$123,757	$290,082	$60,272
2018	$163,245	$134,495	$238,032	$28,750

CLUB 521 INC