THE CLUB FOUNDATION (EIN 272525099) - 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

2010

Legal Domicile

Principal Officer

VERONICA COLE

Phone

3014692000

Tax Period

2023-01-01 to 2023-12-31

THE CLUB FOUNDATION, founded in 2010, is a small nonprofit in the Human Services sector that reported $160K in total revenue in fiscal year 2023. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $107K, a strong 67% operating margin.

Mission

THE CLUB FOUNDATION'S MISSION IS TO "BE THERE" IN THE EVENT OF DISASTER, EMERGENCY OR EXTREME HARDSHIP STRIKES THOSE WHO WORK AT THE CLUB OR LIVE IN THE SURROUNDING COMMUNITY.

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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 $150,419

Program Service Revenue $0

Investment Income $9,878

Other Revenue $0

TOTAL REVENUE $160,297

Expense Breakdown

Grants Paid $43,145

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $43,145

Other Expenses $10,269

TOTAL EXPENSES $53,414

Year-over-Year Comparison

	2023	2022	Change
Revenue	$160,297	$89,050	+0.8%
Expenses	$53,414	$97,020	-0.4%
Net Income	$106,883	$-7,970	-14.4%

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

N/A

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
AMANDEEP LAMBA	DIRECTOR	0.10	Director	$0	$0	$0
ANNE C VIROSTEK	DIRECTOR	0.10	Director	$0	$0	$0
JACK RAILEY	DIRECTOR	0.10	Director	$0	$0	$0
JOHN P MCLAUGHLIN	DIRECTOR	0.10	Director	$0	$0	$0
KEVIN R GIBLIN	DIRECTOR	0.10	Director	$0	$0	$0
LISA PARO	DIRECTOR	0.10	Director	$0	$0	$0
MSGR JOHN J ENZLER	DIRECTOR	0.10	Director	$0	$0	$0
SCOTT J DOYLE	CHAIRMAN	0.10	Officer Director	$0	$0	$0
SEAN GORMLEY	DIRECTOR	0.10	Director	$0	$0	$0
SUZANNE M SQUIER	DIRECTOR	0.10	Director	$0	$0	$0
VERONICA COLE	PRESIDENT	0.10	Officer Director	$0	$0	$0
WAYNE M LEE	DIRECTOR	0.10	Director	$0	$0	$0
CAROLINE CHENEY	TREASURER	0.10	Officer	$0	$0	$0
MAXINE D HARVEY	SECRETARY	0.10	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	No data	No data	No data	No data
2023	$160,297	$53,414	$697,565	$106,883
2022	$89,050	$97,020	$521,606	$-7,970
2021	$121,384	$125,611	$622,682	$-4,227
2020	$309,364	$428,623	$554,557	$-119,259
2019	$92,489	$59,788	$618,632	$32,701
2018	$95,704	$74,352	$551,640	$21,352

THE CLUB FOUNDATION