BREWERY COLLECTIBLES CLUB OF AMERIC C/O FRANCIS KELCH (EIN 237108596) - 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

1972

Legal Domicile

Principal Officer

DONALD ROUSSIN

Phone

6363436486

Tax Period

2024-10-01 to 2025-09-30

BREWERY COLLECTIBLES CLUB OF AMERIC C/O FRANCIS KELCH, founded in 1972, is a small nonprofit in the Arts, Culture & Humanities sector that reported $267K in total revenue in fiscal year 2024. Expenses of $247K left a modest 7% surplus.

Mission

THIS ORGANIZATION IS FORMED FOR EDUCATIONAL PURPOSES RELATING TO BREWERY HISTORY AND BREWERY RELATED COLLECTIBLES

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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 $125,895

Program Service Revenue $124,731

Investment Income $9,021

Other Revenue $6,967

TOTAL REVENUE $266,614

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,546

Fundraising Expenses $0

Program Expenses $210,629

Other Expenses $192,486

TOTAL EXPENSES $247,032

Year-over-Year Comparison

	2024	2023	Change
Revenue	$266,614	$270,113	0.0%
Expenses	$247,032	$304,613	-0.2%
Net Income	$19,582	$-34,500	-1.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY LEGERET	PRESIDENT	24.00	Officer Director	$0	$0	$0
KEVIN MCCABE	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
JOE OLDER	SECRETARY	20.00	Officer Director	$0	$0	$0
BRIAN COUGLIN	DIRECTOR	2.00	Director	$0	$0	$0
PAUL DODGE	DIRECTOR	2.00	Director	$0	$0	$0
CLAYTON EMERY	DIRECTOR	2.00	Director	$0	$0	$0
JOHN FEINEN	DIRECTOR	2.00	Director	$0	$0	$0
KENN FLEMMONS	DIRECTOR	2.00	Director	$0	$0	$0
DAVE GAUSEPOHL	DIRECTOR	2.00	Director	$0	$0	$0
JEFF INGERSOLL	DIRECTOR	2.00	Director	$0	$0	$0
MIKE REGAN	DIRECTOR	2.00	Director	$0	$0	$0
JAMES VINCENT	DIRECTOR	2.00	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
2025	$266,614	$247,032	$310,245	$19,582
2024	$270,113	$304,613	$290,663	$-34,500
2023	$295,887	$251,483	$325,163	$44,404
2022	$186,934	$218,002	$280,759	$-31,068
2021	$265,425	$239,151	$311,827	$26,274
2020	$149,592	$202,939	$285,553	$-53,347
2019	$198,276	$184,245	$338,900	$14,031
2018	$209,576	$193,372	$324,869	$16,204

BREWERY COLLECTIBLES CLUB OF AMERIC C/O FRANCIS KELCH