CLUB DUST (EIN 300083138) - 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

2002

Principal Officer

RAY MELTVEDT

Phone

4082053045

Tax Period

2024-07-01 to 2025-06-30

CLUB DUST, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $472K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $454K left a modest 4% surplus.

Mission

TO SUPPORT THE POOR AND SICK IN THE UNITED STATES, MEXICO, AND OTHER COUNTRIES.

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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 $472,410

Program Service Revenue $0

Investment Income $21

Other Revenue $0

TOTAL REVENUE $472,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $450,989

Other Expenses $453,877

TOTAL EXPENSES $453,877

Year-over-Year Comparison

	2024	2023	Change
Revenue	$472,431	$545,281	-0.1%
Expenses	$453,877	$514,672	-0.1%
Net Income	$18,554	$30,609	-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

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
DAMIEN ARRELANO	DIRECTOR	N/A	Officer Director	$0	$0	$0
KENDRA BOWER	DIRECTOR	N/A	Officer Director	$0	$0	$0
PAUL KUCH	DIRECTOR	N/A	Director	$0	$0	$0
SUMMER MELTVEDT	DIRECTOR	N/A	Officer Director	$0	$0	$0
DAVID BRACKNEY	CECRETARY	N/A	Officer	$0	$0	$0
RAY MELTVEDT	CEO	N/A	Officer	$0	$0	$0
DENISE M SCATTERGOOD	TREASURER	N/A	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
2025	$472,431	$453,877	$316,900	$18,554
2024	$545,281	$514,672	$298,346	$30,609
2023	$376,221	$419,817	$275,396	$-43,596
2022	$302,884	$270,898	$318,992	$31,986
2021	$305,762	$271,092	$287,006	$34,670
2020	$325,288	$369,919	$252,336	$-44,631
2019	$615,647	$423,005	$296,967	$192,642

CLUB DUST