JESCO CLUB INC (EIN 237302688) - 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

1974

Legal Domicile

Principal Officer

LIZ LEVIN

Phone

5416860538

Tax Period

2025-01-01 to 2025-12-31

JESCO CLUB INC, founded in 1974, is a micro nonprofit in the Diseases & Disorders sector that reported $39K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $10K, a strong 26% operating margin.

Mission

PROVIDE COMMUNITY WITH FACILITY TO HELP RECOVERING ALCOHOLICS

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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 (2025)

Revenue Breakdown

Contributions & Grants $11,899

Program Service Revenue $14,347

Investment Income $0

Other Revenue $12,335

TOTAL REVENUE $38,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,665

Fundraising Expenses $0

Program Expenses $28,003

Other Expenses $22,901

TOTAL EXPENSES $28,566

Year-over-Year Comparison

	2025	2024	Change
Revenue	$38,581	$33,132	+0.2%
Expenses	$28,566	$36,223	-0.2%
Net Income	$10,015	$-3,091	-4.2%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
SONNY HAUMNEN	BORAD MEMBER	5.00	Officer	$0	$0	$0
LIZ LEVIN	BOARD MEMBER	5.00	Officer	$0	$0	$0
KEN GENKE	VICE PRESIDENT	5.00	Officer	$0	$0	$0
SHAWN ALBERT	TREASURER	5.00	Officer	$0	$0	$0
RICK LEVIN	PRESIDENT	5.00	Officer	$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	$38,581	$28,566	$19,829	$10,015
2024	$33,132	$36,223	$9,814	$-3,091
2023	$29,989	$31,000	$13,088	$-1,011
2022	$28,492	$22,449	$14,094	$6,043
2021	$18,096	$16,979	$8,051	$1,117
2020	$15,720	$18,785	$6,933	$-3,065
2019	$40,363	$37,414	$9,999	$2,949
2018	$36,593	$37,033	$6,751	$-440

JESCO CLUB INC