Club 21 Learning and Resource Center Inc (EIN 262887301) - 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

2008

Legal Domicile

Principal Officer

Eric Gray

Phone

6268441821

Tax Period

2024-07-01 to 2025-06-30

Club 21 Learning and Resource Center Inc, founded in 2008, is a small nonprofit in the Human Services sector that reported $856K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

Club 21 Learning and Resource Center provides the educational tools and resources that enable individuals with Down Syndrome to be fully included.

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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 $421,429

Program Service Revenue $160,691

Investment Income $1,216

Other Revenue $272,912

TOTAL REVENUE $856,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $548,371

Fundraising Expenses $63,259

Program Expenses $687,216

Other Expenses $354,637

TOTAL EXPENSES $903,008

Year-over-Year Comparison

	2024	2023	Change
Revenue	$856,248	$752,340	+0.1%
Expenses	$903,008	$800,989	+0.1%
Net Income	$-46,760	$-48,649	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

800

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
Matthew Peacore	President	10.00	Officer Director	$0	$0	$0
Kate Candelora	Vice President	10.00	Officer Director	$0	$0	$0
Eric Gray	Treasurer	10.00	Officer Director	$0	$0	$0
Niru Madduri	Secretary	10.00	Officer Director	$0	$0	$0
Monica Borquez	Board Member	10.00	Director	$0	$0	$0
Michael Harbert	Board Member	10.00	Director	$0	$0	$0
Jeremy Fraser	Board Member	10.00	Director	$0	$0	$0
Paul Ruggeri	Board Member	10.00	Director	$0	$0	$0
Ian West	Board Member	10.00	Director	$0	$0	$0
Christian Garcia	Board Member	10.00	Director	$0	$0	$0
Janet Valenzuela	Board Member	10.00	Director	$0	$0	$0
Nancy Litteken	Executive Director	40.00	Highest	$103,135	$0	$103,135

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	$856,248	$903,008	$552,344	$-46,760
2024	$752,340	$800,989	$600,977	$-48,649
2023	$671,813	$779,965	$650,111	$-108,152
2022	$596,001	$618,648	$758,235	$-22,647
2021	$716,933	$506,352	$776,444	$210,581

Club 21 Learning and Resource Center Inc