NATIONAL ASSOCIATION OF WATCH AND CLOCK COLLECTORS INC (EIN 232072465) - 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

1978

Legal Domicile

Principal Officer

ROBERT B BURTON

Phone

7176848261

Tax Period

2024-04-01 to 2025-03-31

NATIONAL ASSOCIATION OF WATCH AND CLOCK COLLECTORS INC, founded in 1978, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 10% surplus.

Mission

ENCOURAGE MEMBER AND PUBLIC INTEREST IN THE STUDY OF TIME AND TIMEKEEPING

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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 $2,554,635

Program Service Revenue $392,781

Investment Income $259,933

Other Revenue $80,895

TOTAL REVENUE $3,288,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $862,808

Fundraising Expenses $116,676

Program Expenses $2,213,895

Other Expenses $2,046,544

TOTAL EXPENSES $2,969,761

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,288,244	$2,455,060	+0.3%
Expenses	$2,969,761	$2,590,463	+0.1%
Net Income	$318,483	$-135,403	-3.4%

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

$190,721

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHETT LUCKE	CHAIR	22.00	Officer Director	$0	$0	$0
RENEE COULSON	VICE-CHAIR	10.00	Officer Director	$0	$0	$0
SHERRY KITTS	SECRETARY	25.75	Officer Director	$0	$0	$0
ROBERT BURTON	TREASURER	15.00	Officer Director	$0	$0	$0
LEROY BAKER	DIRECTOR	18.00	Director	$0	$0	$0
JOHN COTE	DIRECTOR	12.00	Director	$0	$0	$0
CATHY GORTON	DIRECTOR	5.00	Director	$0	$0	$0
PHILIP E MORRIS	DIRECTOR	6.00	Director	$0	$0	$0
JARRETT HARKNESS	DIRECTOR	6.00	Director	$0	$0	$0
GEOFFERY SPARKER	DIRECTOR	5.00	Director	$0	$0	$0
JEFF ZUSPAN	DIRECTOR	11.00	Director	$0	$0	$0
ELIEL GARCIA	DIRECTOR	5.00	Director	$0	$0	$0
RORY MCEVOY	EXECUTIVE DIRECTOR	40.00	Officer	$96,366	$11,730	$108,096
BRIANNA ARDINI	CONTROLLER	40.00	Officer	$74,506	$8,119	$82,625

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	$3,288,244	$2,969,761	$8,881,309	$318,483
2024	$2,455,060	$2,590,463	$8,126,471	$-135,403
2023	$1,773,173	$2,006,046	$7,925,278	$-232,873
2022	$2,115,860	$2,058,347	$8,402,673	$57,513
2021	$2,248,490	$1,653,972	$8,521,429	$594,518
2020	$2,488,081	$2,171,407	$7,480,345	$316,674
2019	$2,105,844	$2,395,678	$7,695,307	$-289,834

NATIONAL ASSOCIATION OF WATCH AND CLOCK COLLECTORS INC