Clubhouse Ministries Inc Attn Michael Parker (EIN 271454749) - 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

2009

Legal Domicile

Phone

8653862638

Tax Period

2024-01-01 to 2024-12-31

Clubhouse Ministries Inc Attn Michael Parker, founded in 2009, is a small nonprofit in the Religion sector that reported $451K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

Clubhouse Ministries, Inc. is a Christ centered ministry that desires to reach the lost of Guatemala and other areas of the world. Our desire is to show the love of Christ through student centers, block parties, vacation Bible schools and other programs that minister to the physical, emotional, and spiritual needs of the people we serve.

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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 $450,921

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $450,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,094

Fundraising Expenses $13,258

Program Expenses $187,811

Other Expenses $409,399

TOTAL EXPENSES $458,493

Year-over-Year Comparison

	2024	2023	Change
Revenue	$450,921	$379,225	+0.2%
Expenses	$458,493	$399,901	+0.1%
Net Income	$-7,572	$-20,676	-0.6%

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

$44,999

Total Directors

$44,999

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carla Parker	Secretary	40.00	Officer Director	$44,999	$0	$44,999
Michael Parker	President	60.00	Officer Director	$0	$0	$0
Jane Parrott	Board Member	0.50	Director	$0	$0	$0
Ray Parrott	Board Member	0.50	Director	$0	$0	$0
Josh Plant	Chairman	3.00	Officer Director	$0	$0	$0
Scott Bembry	Board Member	1.00	Director	$0	$0	$0
Nick Burrows	Board Member	3.00	Director	$0	$0	$0
Wes Trout	Chairman	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	$450,921	$458,493	$125,453	$-7,572
2023	$379,225	$399,901	$132,878	$-20,676
2022	$498,989	$509,862	$152,460	$-10,873
2021	$481,609	$467,616	$166,014	$13,993
2020	$486,111	$480,744	$150,445	$5,367
2019	$693,708	$701,425	$145,485	$-7,717
2018	$791,495	$776,199	$142,216	$15,296

Clubhouse Ministries Inc Attn Michael Parker