COMMERCE CLUB FOUNDATION INC (EIN 273411315) - 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

JEFFREY K HAIDET

Tax Period

2019-01-01 to 2019-12-31

COMMERCE CLUB FOUNDATION INC, founded in 2010, is a micro nonprofit in the Human Services sector that reported $2K in total revenue in fiscal year 2019. Revenue surged 2978% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1K, a strong 49% operating margin.

Mission

THE COMMERCE CLUB FOUNDATION, INC. SEEKS TO SUPPORT EFFORTS IN THE ATLANTA METROPOLITAN AREA TO ADVANCE RESPONSIBLE CIVIC AND CORPORATE LEADERSHIP TO HELP MAKE THE METROPOLITAN COMMUNITY A BETTER PLACE TO LIVE, WORK AND LEARN. THE COMMERCE CLUB FOUNDATION IS DEDICATED TO DEVELOPING THE LEADERS OF TODAY AND TOMORROW FOR THE CITY OF ATLANTA WITH A GOAL OF SERVING ATLANTAS CORPORATE, POLITICAL, CULTURAL AND ACADEMIC 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 (2019)

Revenue Breakdown

Contributions & Grants $2,450

Program Service Revenue $0

Investment Income $12

Other Revenue $0

TOTAL REVENUE $2,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,250

TOTAL EXPENSES $1,250

Year-over-Year Comparison

	2019	2018	Change
Revenue	$2,462	$80	+29.8%
Expenses	$1,250	$301,200	-1.0%
Net Income	$1,212	$-301,120	-1.0%

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

N/A

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
JEFFREY K HAIDET	SECRETARY	2.00	Officer Director	$0	$0	$0
GREG KELLY	TREASURER	2.00	Officer 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
2019	$2,462	$1,250	$41,291	$1,212
2018	$80	$301,200	$41,279	$-301,120

COMMERCE CLUB FOUNDATION INC