NOON EXCHANGE CLUB OF GARLAND (EIN 311058827) - 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

1998

Legal Domicile

Principal Officer

JAMES BOOKHOUT

Tax Period

2022-07-01 to 2023-06-30

NOON EXCHANGE CLUB OF GARLAND, founded in 1998, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $95K in total revenue in fiscal year 2022. Expenses of $121K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO ACTIVELY PROVIDE RECOGNITION AND SUPPORT TO EDUCATORS, PUBLIC SAFETY PERSONNEL, AND YOUTH THROUGHOUT THE COMMUNITY. THE LOCAL EXCHANGE CLUB WORKS WITH THE NATIONAL EXCHANGE CLUB PROGRAMS TO BREAK THE CYCLE OF CHILD ABUSE, TO FOSTER A SENSE OF COMMUNITY SERVICE AND AMERICANISM

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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 (2022)

Revenue Breakdown

Contributions & Grants $28,170

Program Service Revenue $0

Investment Income $4,979

Other Revenue $61,859

TOTAL REVENUE $95,008

Expense Breakdown

Grants Paid $34,493

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $121,116

Other Expenses $86,623

TOTAL EXPENSES $121,116

Year-over-Year Comparison

	2022	2021	Change
Revenue	$95,008	N/A	N/A
Expenses	$121,116	N/A	N/A
Net Income	$-26,108	N/A	N/A

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
ROSIE NEELY	SECRETARY	1.00	Officer	$0	$0	$0
JOSEPH KRIZAN	TREASURER	3.00	Officer	$0	$0	$0
JAMES BOOKHOUT	PRESIDENT	3.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$95,008	$121,116	$278,936	$-26,108
2022	$102,636	$67,020	$303,997	$35,616
2021	$104,085	$74,676	$273,176	$29,409
2020	$51,086	$45,725	$232,375	$5,361
2019	$111,205	$48,957	$232,433	$62,248
2018	$90,596	$51,114	$170,603	$39,482

NOON EXCHANGE CLUB OF GARLAND