CHRISTABELLE CLUB (EIN 250402943) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

STEPHEN HOUSLER

Phone

8144861490

Tax Period

2023-01-01 to 2023-12-31

CHRISTABELLE CLUB, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $175K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $205K exceeded revenue, resulting in a 17% operating deficit.

Mission

PROVIDE A SOCIAL ATMOSPHERE FOR LIKE-MINDED INDIVIDUALS THAT PROMOTES NETWORKING, ENCOURAGES COMRADERY AND PROMOTES GOODWILL AMONGST ITS MEMBERS AND THE COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,824

Program Service Revenue $0

Investment Income $80

Other Revenue $167,699

TOTAL REVENUE $174,603

Expense Breakdown

Grants Paid $44,187

Salaries & Benefits $78,198

Fundraising Expenses $0

Program Expenses $204,780

Other Expenses $82,395

TOTAL EXPENSES $204,780

Year-over-Year Comparison

	2023	2022	Change
Revenue	$174,603	$201,870	-0.1%
Expenses	$204,780	$184,561	+0.1%
Net Income	$-30,177	$17,309	-2.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

134

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
ART MAY	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD GUISTO	DIRECTOR	0.50	Director	$0	$0	$0
RALPH GROVANZ III	DIRECTOR	0.50	Director	$0	$0	$0
STEPHEN HOUSLER	PRESIDENT/TREASURER	1.00	Officer	$0	$0	$0
PHILIP JONES	VICE PRESIDENT	0.50	Officer	$0	$0	$0
RALPH GROVANZ	EXECUTIVE SECRETARY	1.00	Officer	$0	$0	$0
JOSEPH DESIO	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$174,603	$204,780	$243,380	$-30,177
2022	$201,870	$184,561	$272,192	$17,309
2021	$250,122	$191,210	$255,119	$58,912
2020	$152,773	$127,611	$191,732	$25,162
2019	$178,872	$168,267	$169,996	$10,605
2018	$169,922	$150,886	$159,802	$19,036

CHRISTABELLE CLUB