Cairnbrook Community Club (EIN 250387435) - 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

1945

Legal Domicile

Principal Officer

Santana Baker

Phone

8147548401

Tax Period

2024-01-01 to 2024-12-31

Cairnbrook Community Club, founded in 1945, is a small nonprofit that reported $206K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum.

Mission

Recreation and Social club providing benefits to approx. 600 members

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $205,656

TOTAL REVENUE $205,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,969

Fundraising Expenses $0

Other Expenses $102,576

TOTAL EXPENSES $209,041

Year-over-Year Comparison

	2024	2023	Change
Revenue	$205,656	$136,679	+0.5%
Expenses	$209,041	$158,670	+0.3%
Net Income	$-3,385	$-21,991	-0.8%

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
Garrett Berkey	President	003.00	Director	$0	$0	$0
Mike Rapsky	Vice President	003.00	Director	$0	$0	$0
Santana Baker	Treasurer	003.00	Director	$0	$0	$0
Brodrick Irons	Financial Secretary	003.00	Director	$0	$0	$0
Kim Custer	Records Secretary	003.00	Director	$0	$0	$0
Ed Maddy	Director	001.00	Director	$0	$0	$0
John Gerney	Director	001.00	Director	$0	$0	$0
Ken Lanis	Director	001.00	Director	$0	$0	$0
Bob Frederick	Director	001.00	Director	$0	$0	$0
Nik Kephart	Director	001.00	Director	$0	$0	$0
Ted McClucas	Director	001.00	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
2024	$205,656	$209,041	$163,879	$-3,385
2023	$136,679	$158,670	$167,264	$-21,991
2022	$120,465	$128,164	$189,255	$-7,699
2021	$129,644	$127,896	$195,976	$1,748
2020	$94,042	$94,662	$174,520	$-620
2019	$137,526	$127,302	$175,140	$10,224

Cairnbrook Community Club