ST JOSEPHS SOCIAL CLUB (EIN 250772710) - 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

1904

Legal Domicile

Principal Officer

SARAH J JOHNSTON

Phone

7245372734

Tax Period

2023-01-01 to 2023-12-31

ST JOSEPHS SOCIAL CLUB, founded in 1904, is a small nonprofit that reported $300K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $268K left a modest 11% surplus.

Mission

EATING AND DRINKING PLACE SOCIAL CLUB

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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 $12,485

Program Service Revenue $0

Investment Income $1,918

Other Revenue $285,640

TOTAL REVENUE $300,043

Expense Breakdown

Grants Paid $9,240

Salaries & Benefits $107,764

Fundraising Expenses $0

Other Expenses $150,920

TOTAL EXPENSES $267,924

Year-over-Year Comparison

	2023	2022	Change
Revenue	$300,043	$269,070	+0.1%
Expenses	$267,924	$236,607	+0.1%
Net Income	$32,119	$32,463	0.0%

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

$13,397

Total Directors

$13,397

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Randy Miller	President	5.00	Officer Director	$0	$0	$0
Bill Brady	Vice President	5.00	Officer Director	$0	$0	$0
Sarah Johnston	Treasurer	15.00	Officer Director Highest	$13,397	$0	$13,397
Terri Hauser	Secretary	5.00	Officer Director	$0	$0	$0
Laura Holzer	Board of Directors	5.00	Director	$0	$0	$0
Don Dickson	Board of Directors	5.00	Director	$0	$0	$0
Michael Sherback	Board of Directors	5.00	Director	$0	$0	$0
David Clark	Board of Directors	5.00	Director	$0	$0	$0
Allen E Pakos	Board of Directors	5.00	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	No data	No data	No data	No data
2023	$300,043	$267,924	$537,564	$32,119
2022	$269,070	$236,607	$518,377	$32,463

ST JOSEPHS SOCIAL CLUB