Colonie Luxembourgoise (EIN 250414145) - 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

1934

Legal Domicile

Phone

7242565750

Tax Period

2025-01-01 to 2025-12-31

Colonie Luxembourgoise, founded in 1934, is a small nonprofit in the Public & Societal Benefit sector that reported $320K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. Expenses of $374K exceeded revenue, resulting in a 17% operating deficit.

Mission

SOCIAL CLUB THAT RAISES FUNDS FOR NON PROFIT ORGANIZATIONS.

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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 $3,627

Program Service Revenue $0

Investment Income $6,767

Other Revenue $309,973

TOTAL REVENUE $320,367

Expense Breakdown

Grants Paid $71,500

Salaries & Benefits $59,614

Fundraising Expenses $0

Program Expenses $363,475

Other Expenses $243,083

TOTAL EXPENSES $374,197

Year-over-Year Comparison

	2025	2024	Change
Revenue	$320,367	$368,663	-0.1%
Expenses	$374,197	$275,242	+0.4%
Net Income	$-53,830	$93,421	-1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN HUTCHENS	President	10.00	Officer Director	$0	$0	$0
MELINDA BAUER	Vice President	5.00	Officer Director	$0	$0	$0
XAVIER REDICK	Secretary	5.00	Officer Director	$0	$0	$0
JAMES LEROY	Treasurer	10.00	Officer Director	$0	$0	$0
SALLY SUMMERVILLE	Trustee	2.00	Director	$0	$0	$0
ROBERT SPENCER	Trustee	2.00	Director	$0	$0	$0
RICH KAMERER	Trustee	2.00	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
2025	$320,367	$374,197	$252,028	$-53,830
2024	$368,663	$275,242	$303,689	$93,421
2023	$301,371	$255,284	$218,111	$46,087
2022	$281,811	$226,964	$165,993	$54,847
2021	$221,371	$155,271	$171,943	$66,100
2020	$147,548	$134,739	$51,931	$12,809
2019	$306,263	$286,821	$44,502	$19,442
2018	$276,195	$263,948	$29,508	$12,247

Colonie Luxembourgoise