TRIANGLE CLUB INC (EIN 237181558) - 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

1968

Legal Domicile

Principal Officer

MARY JO DUFFY

Phone

4045377752

Tax Period

2023-01-01 to 2023-12-31

TRIANGLE CLUB INC, founded in 1968, is a small nonprofit that reported $178K in total revenue in fiscal year 2023. Expenses of $164K left a modest 7% surplus.

Mission

THE NON-PROFIT IS ORGANIZED UNDER THE LAWS OF THE STATE OF GEORGIA FOR THE PURPOSE OF FURNISHING A MEETING PLACE FOR VARIOUS ADDICTION RECOVERY GROUPS.

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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 $82,013

Program Service Revenue $95,673

Investment Income $0

Other Revenue $0

TOTAL REVENUE $177,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $118,495

Other Expenses $164,442

TOTAL EXPENSES $164,442

Year-over-Year Comparison

	2023	2022	Change
Revenue	$177,686	$173,935	+0.0%
Expenses	$164,442	$163,315	+0.0%
Net Income	$13,244	$10,620	+0.2%

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

200

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 JO DUFFY	PRESIDENT	6.0	Officer Director	$0	$0	$0
MARK THOMAS	SECRETARY	3.0	Officer Director	$0	$0	$0
STEPHEN DEASON	Special Projects	2.0	Director	$0	$0	$0
CLAIRE MCDONALD	Communication	4.0	Director	$0	$0	$0
BUSTER CARTER	BUILDINGS & GROUNDS CHAIR	5.0	Director	$0	$0	$0
TOM SHALLOE	IT	4.0	Director	$0	$0	$0
PETER UHER	Fundraising	3.0	Director	$0	$0	$0
EMILY GRISSOM	BOARD MEMBER	1.0	Director	$0	$0	$0
STEPHEN PRESSER	VICE PRESIDENT	2.0	Officer Director	$0	$0	$0
CHRISTOPHER WILEY	MEMBERSHIP	3.0	Director	$0	$0	$0
JOE BRYAN	BOARD MEMBER	3.0	Director	$0	$0	$0
Jen Wellborn	BOARD MEMBER(thru spring 2023)	1.0	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	No data	No data	No data	No data
2023	$177,686	$164,442	$158,800	$13,244
2022	$173,935	$163,315	$145,065	$10,620
2021	$138,889	$165,119	$136,267	$-26,230
2020	$199,256	$158,685	$162,014	$40,571
2019	$150,858	$194,469	$125,058	$-43,611
2018	$249,879	$178,544	$163,039	$71,335

TRIANGLE CLUB INC