THE PENGUIN CLUB INC (EIN 237301468) - 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

1973

Legal Domicile

Principal Officer

JIM CULCASI

Phone

3309413720

Tax Period

2024-07-01 to 2025-06-30

THE PENGUIN CLUB INC, founded in 1973, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $387K, a strong 35% operating margin.

Mission

THE PENGUIN CLUB IS AN INDEPENDENT, AUTONOMOUS, NON-PROFIT CORPORATION THAT PURSUES, MANAGES, AND DISTRIBUTES RESOURCES PRIMARILY TO SUPPORT THE YOUNGSTOWN STATE UNIVERSITY STUDENT ATHLETE SCHOLARSHIP FUND.

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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 $468,832

Program Service Revenue $251,966

Investment Income $211,884

Other Revenue $176,336

TOTAL REVENUE $1,109,018

Expense Breakdown

Grants Paid $326,033

Salaries & Benefits $59,830

Fundraising Expenses $0

Program Expenses $573,989

Other Expenses $336,148

TOTAL EXPENSES $722,011

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,109,018	$1,409,691	-0.2%
Expenses	$722,011	$1,397,932	-0.5%
Net Income	$387,007	$11,759	+31.9%

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

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

$40,680

Total Directors

$40,680

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK WENICK	TRUSTEE	0.20	Director	$0	$0	$0
PATRICK BURGAN	TRUSTEE	0.20	Director	$0	$0	$0
DEREK KNEPPER	TRUSTEE	0.20	Director	$0	$0	$0
PAUL WILLIAMS	TRUSTEE	0.20	Director	$0	$0	$0
JANICE JASINSKI	SECOND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JONAH KARZMER	TRUSTEE	0.20	Director	$0	$0	$0
PAUL A LYDEN JR	TRUSTEE	0.20	Director	$0	$0	$0
DAN SUCHORA	TRUSTEE	0.20	Director	$0	$0	$0
ED REESE	TRUSTEE	0.20	Director	$0	$0	$0
BILLIE LYDA	TRUSTEE	0.20	Director	$0	$0	$0
BOB HENDRICKS	TRUSTEE	0.20	Director	$0	$0	$0
TRENT CAILOR	TRUSTEE	0.20	Director	$0	$0	$0
TED SCHMIDT	PRESIDENT	1.00	Officer Director	$0	$0	$0
GEORGE ROMAN	TRUSTEE	0.20	Director	$0	$0	$0
JOHN MOLITERNO	TRUSTEE	0.20	Director	$0	$0	$0
GUENTHER HLADIUK	TRUSTEE	0.20	Director	$0	$0	$0
RYAN HIVELY	TRUSTEE	0.20	Director	$0	$0	$0
REID SCHMUTZ	TRUSTEE	0.20	Director	$0	$0	$0
CHRIS SAMMARTINO	TRUSTEE	0.20	Director	$0	$0	$0
PAUL MCFADDEN	TRUSTEE	0.20	Director	$0	$0	$0
ATTY J P DALIMAN	TRUSTEE	0.20	Director	$0	$0	$0
DAVE COLLINS	TRUSTEE	0.20	Director	$0	$0	$0
GWEN SMITH-DARNELL	TRUSTEE	0.20	Director	$0	$0	$0
GINNY NEVILLE	TRUSTEE	0.20	Director	$0	$0	$0
FRANK FRATTAROLI	TRUSTEE	0.20	Director	$0	$0	$0
RICH DENAMEN	FIRST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM MORRISON	ASSOC. EXECUTIVE DIRECTOR	20.00	Officer Director	$25,680	$0	$25,680
RON STROLLO	EXECUTIVE DIRECTOR	2.00	Officer Director	$0	$0	$0
JAMES CULCASI	TREASURER	4.00	Officer Director	$15,000	$0	$15,000
DR DARYL MINCEY	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
THOM HURA	TRUSTEE	0.20	Director	$0	$0	$0
SCOTT SCHULICK	TRUSTEE	0.20	Director	$0	$0	$0
DAVE DEIBEL	TRUSTEE	0.20	Director	$0	$0	$0
JIMMY COATES	TRUSTEE	0.20	Director	$0	$0	$0
GREGORY J GIANNIOS	TRUSTEE	0.20	Director	$0	$0	$0
MICHAEL METZINGER	TRUSTEE	0.20	Director	$0	$0	$0
JOE FANTO	TRUSTEE	0.20	Director	$0	$0	$0
SARAH DAUM	ASSISTANT DIRECTOR	1.00	Officer Director	$0	$0	$0
DAVID HINKLE	TRUSTEE	0.20	Director	$0	$0	$0
PATTI SMITH	TRUSTEE	0.20	Director	$0	$0	$0
TYLER WILLIAMS	TRUSTEE	0.20	Director	$0	$0	$0
MATT HOGG	TRUSTEE	0.20	Director	$0	$0	$0
BRAD SMITH	TRUSTEE	0.20	Director	$0	$0	$0
DAVID PRICE	TRUSTEE	0.20	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	$1,109,018	$722,011	$4,110,592	$387,007
2024	$1,409,691	$1,397,932	$3,473,745	$11,759
2023	$1,035,985	$531,750	$3,460,734	$504,235
2022	$1,019,212	$873,857	$2,917,750	$145,355
2021	$446,443	$325,559	$2,852,452	$120,884
2020	$841,625	$593,774	$2,388,026	$247,851
2019	$857,421	$675,568	$2,405,884	$181,853

THE PENGUIN CLUB INC