BRANCHES CLUB INC (EIN 237056129) - 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

1995

Legal Domicile

Principal Officer

CHASE TOPITS

Phone

4044237590

Tax Period

2024-01-01 to 2024-12-31

BRANCHES CLUB INC, founded in 1995, is a small nonprofit that reported $418K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $69K, a strong 16% operating margin.

Mission

TO PROVIDE SOCIAL AND RECREATIONAL (PRIMARILY SWIM AND TENNIS) PROGRAMS FOR MEMBER FAMILIES.

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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 $0

Program Service Revenue $416,768

Investment Income $934

Other Revenue $0

TOTAL REVENUE $417,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $314,750

Other Expenses $348,858

TOTAL EXPENSES $348,858

Year-over-Year Comparison

	2024	2023	Change
Revenue	$417,702	$375,636	+0.1%
Expenses	$348,858	$336,018	+0.0%
Net Income	$68,844	$39,618	+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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHASE TOPITS	PRESIDENT	4.00	Officer Director	$0	$0	$0
ARTHUR STEEDMAN	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
MEREDITH SEELOS	SECRETARY	4.00	Officer Director	$0	$0	$0
LINDA NGUYEN	TREASURER	4.00	Officer Director	$0	$0	$0
NICK ROLADER	DIRECTOR	1.00	Director	$0	$0	$0
KIKI ROWSEY	DIRECTOR	1.00	Director	$0	$0	$0
TIM WALSH	DIRECTOR	1.00	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
2024	$417,702	$348,858	$1,372,214	$68,844
2023	$375,636	$336,018	$1,334,880	$39,618
2022	$395,611	$316,772	$1,321,016	$78,839
2021	$361,007	$360,209	$1,271,181	$798
2020	$265,787	$277,382	$1,298,204	$-11,595
2019	$334,659	$304,028	$1,335,025	$30,631
2018	$280,925	$229,636	$1,328,315	$51,289

BRANCHES CLUB INC