URS CLUB INC

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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

1963

Legal Domicile

Principal Officer

MANNY CROCKETT

Tax Period

2023-01-01 to 2023-12-31

URS CLUB INC, founded in 1963, is a micro nonprofit that reported $54K in total revenue in fiscal year 2023. The organization ran a surplus of $10K, a strong 18% operating margin.

Mission

PROVIDE MEETING SPACE FOR GROUPS AND PEOPLE IN RECOVERY FROM ALCOHOLISM AND ADDICTION AND OTHER TWELVE STEP RECOVERY MEETINGS

Program Service Accomplishments

Program 1

PROVIDED SPACE FOR PEOPLE IN RECOVERY TO SOCIALIZE AND ATTEND MEETINGS TO SUPPORT 12-STEP RECOVERY

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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 $11,383

Program Service Revenue $27,106

Investment Income $229

Other Revenue $14,978

TOTAL REVENUE $53,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $44,103

TOTAL EXPENSES $44,103

Year-over-Year Comparison

	2023	2022	Change
Revenue	$53,696	$51,794	+0.0%
Expenses	$44,103	$73,539	-0.4%
Net Income	$9,593	$-21,745	-1.4%

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

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	Role	Reportable Comp	Other Comp	Total
MANNY CROCKETT	CHAIR	Officer	$0	$0	$0
DEBBIE COMSTOCK	SECRETARY	Officer	$0	$0	$0
VICKI HAUGEN	TREASURER	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
2023	$53,696	$44,103	$438,299	$9,593
2022	$51,794	$73,539	$443,597	$-21,745
2021	$68,394	$57,539	$471,004	$10,855
2020	$29,550	$34,833	$463,321	$-5,283