THE CLUB LUNENBURG TEEN CENTER INC (EIN 273086626) - 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

LISA GAMBERDELLA

Phone

9785826407

Tax Period

2024-07-01 to 2025-06-30

THE CLUB LUNENBURG TEEN CENTER INC, founded in 2008, is a small nonprofit in the Youth Development sector that reported $426K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $393K left a modest 8% surplus.

Mission

TO PROVIDE A LOCATION FOR THE LOCAL TEENS TO MEET, DO HOMEWORK, AND SOCIALIZE AFTER SCHOOL HOURS. THERE IS ADEQUATE SUPERVISION. STAFF INCLUDES A PAID DIRECTOR AND VOLUNTEERS.

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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 $187,805

Program Service Revenue $139,191

Investment Income $1,908

Other Revenue $97,552

TOTAL REVENUE $426,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,208

Fundraising Expenses $47,869

Program Expenses $294,436

Other Expenses $132,042

TOTAL EXPENSES $393,250

Year-over-Year Comparison

	2024	2023	Change
Revenue	$426,456	$388,172	+0.1%
Expenses	$393,250	$336,960	+0.2%
Net Income	$33,206	$51,212	-0.4%

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

N/A

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
DAVID BLATT	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE CHAMPOUX	DIRECTOR	1.00	Director	$0	$0	$0
TANYA CROWLEY	VICE PRESIDE	1.00	Director	$0	$0	$0
MARCY FOREMAN	DIRECTOR	1.00	Director	$0	$0	$0
LISA GAMBERDELLA	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTINE HUDSON	SECRETARY	1.00	Officer Director	$0	$0	$0
ELISE LILLY	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY MARTIN	TREASURER	2.00	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
2025	$426,456	$393,250	$233,762	$33,206
2024	$388,172	$336,960	$207,207	$51,212
2023	$280,531	$327,200	$165,844	$-46,669
2022	$260,784	$219,962	$198,280	$40,822

THE CLUB LUNENBURG TEEN CENTER INC