Sertoma Club of Las Cruces Inc (EIN 237057902) - 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

1969

Legal Domicile

Principal Officer

Stuart Young

Phone

5755267155

Tax Period

2023-07-01 to 2024-06-30

Sertoma Club of Las Cruces Inc, founded in 1969, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $39K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $51K exceeded revenue, resulting in a 30% operating deficit.

Mission

Sertoma's primary mission is to assist persons with speech and/or hearing disabilities. After those needs are met, the organization may donate to other worthwhile causes.

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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 $6,030

Program Service Revenue $0

Investment Income $33,310

Other Revenue $0

TOTAL REVENUE $39,340

Expense Breakdown

Grants Paid $14,750

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $51,041

Other Expenses $36,291

TOTAL EXPENSES $51,041

Year-over-Year Comparison

	2023	2022	Change
Revenue	$39,340	$48,820	-0.2%
Expenses	$51,041	$39,150	+0.3%
Net Income	$-11,701	$9,670	-2.2%

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
Stuart Young	Secretary/Treasurer	Officer Director	$0	$0	$0
Anthony Casaus	Director	Officer Director	$0	$0	$0
S Russell Foddrill	Chairman/Director	Officer Director	$0	$0	$0
Lee Morris	Director	Director	$0	$0	$0
Scott Haslett	President	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	No data	No data	No data	No data
2024	$39,340	$51,041	$942,866	$-11,701
2023	$48,820	$39,150	$854,130	$9,670
2022	$142,283	$42,981	$801,612	$99,302
2021	$341,052	$21,242	$1,092,899	$319,810
2020	$154,421	$27,292	$773,089	$127,129
2019	$129,008	$33,754	$645,960	$95,254

Sertoma Club of Las Cruces Inc