ST FRANCIS USHERS CLUB (EIN 250947395) - 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

1948

Legal Domicile

Principal Officer

Tammy Little

Phone

8144767400

Tax Period

2024-01-01 to 2024-12-31

ST FRANCIS USHERS CLUB, founded in 1948, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

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 (2024)

Revenue Breakdown

Contributions & Grants $81,232

Program Service Revenue $56,903

Investment Income $1,122

Other Revenue $1,147,153

TOTAL REVENUE $1,286,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $680,948

Fundraising Expenses $0

Program Expenses $1,260,256

Other Expenses $645,995

TOTAL EXPENSES $1,326,943

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,286,410	$1,161,293	+0.1%
Expenses	$1,326,943	$1,132,318	+0.2%
Net Income	$-40,533	$28,975	-2.4%

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
George Voelker	Director	1.00	Director	$0	$0	$0
Mark Mahoney	Director	1.00	Director	$0	$0	$0
Michelle Donovan	Director	1.00	Director	$0	$0	$0
Tammy Little	President	1.00	Officer	$0	$0	$0
James Romba	Vice President	1.00	Officer	$0	$0	$0
Robert Brooks	Treasurer	1.00	Officer	$0	$0	$0
Lynn Walker	Secretary	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	$1,286,410	$1,326,943	$1,191,911	$-40,533
2023	$1,161,293	$1,132,318	$1,279,125	$28,975
2022	$1,081,465	$929,121	$1,268,120	$152,344
2021	$947,745	$657,796	$1,140,214	$289,949
2020	$541,369	$552,701	$821,881	$-11,332

ST FRANCIS USHERS CLUB