Faith Club Inc (EIN 237398629) - 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

1975

Legal Domicile

Principal Officer

Rod Borwn

Tax Period

2023-08-01 to 2024-07-31

Faith Club Inc, founded in 1975, is a small nonprofit in the Mental Health sector that reported $156K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $61K, a strong 39% operating margin.

Mission

AA group devoted to achiving & maintaining no use/abuse of alcohol or substance. The org has group meetings 5 days a wk and donates facility for living and recovery

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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 $93,469

Program Service Revenue $3,663

Investment Income $58,419

Other Revenue $0

TOTAL REVENUE $155,551

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $94,792

Other Expenses $44,793

TOTAL EXPENSES $94,793

Year-over-Year Comparison

	2023	2022	Change
Revenue	$155,551	$131,284	+0.2%
Expenses	$94,793	$82,734	+0.1%
Net Income	$60,758	$48,550	+0.3%

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

N/A

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
Rod Brown	Pres/Treas	20	Officer Director	$0	$0	$0
CArie Blocker	Vice-President	1	Officer	$0	$0	$0
Lydia Hockenbe	Secratary	1	Officer Director	$0	$0	$0
Justin Blobker	N/A	0	Director	$0	$0	$0
Lyndon Locke	N/A	0	Director	$0	$0	$0
Vonda Brown	N/A	0	Director	$0	$0	$0
Bob Hamm	N/A	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	$155,551	$94,793	$2,890,077	$60,758
2023	$131,284	$82,734	$2,829,319	$48,550
2022	$171,258	$87,837	$2,780,769	$83,421
2021	$114,865	$134,418	$2,698,159	$-19,553
2020	$121,281	$132,405	$2,687,883	$-11,124

Faith Club Inc