Exchange Club Foundation of Springfield Ohio (EIN 311338712) - 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

2003

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Exchange Club Foundation of Springfield Ohio, founded in 2003, is a micro nonprofit in the Education sector that reported $32K in total revenue in fiscal year 2023. Net assets of $559K represent 212 months of operating reserves.

Mission

Assistance to religious, charitable, scientific, literary and educational organizations and for the prevention of cruelty to children and animals

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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 $2,965

Program Service Revenue $0

Investment Income $28,679

Other Revenue $0

TOTAL REVENUE $31,644

Expense Breakdown

Grants Paid $29,618

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $34,692

Other Expenses $5,074

TOTAL EXPENSES $34,692

Year-over-Year Comparison

	2023	2022	Change
Revenue	$31,644	$29,494	+0.1%
Expenses	$34,692	$31,775	+0.1%
Net Income	$-3,048	$-2,281	+0.3%

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
MELISSA TUTTLE	Director	2.00	Director	$0	$0	$0
ANDREW L KITTLES	Director	2.00	Director	$0	$0	$0
MARK SULLIVAN	Director	2.00	Director	$0	$0	$0
MARGARET HAEMMERLE	Director	2.00	Director	$0	$0	$0
LARRY F SEWELL	President	2.00	Officer	$0	$0	$0
BEVERLY A SEWELL	Secretary	2.00	Officer	$0	$0	$0
DON LYNAM	Treasurer	2.00	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
2024	No data	No data	No data	No data
2023	$31,644	$34,692	$559,021	$-3,048
2022	$29,494	$31,775	$549,709	$-2,281
2021	$35,834	$29,750	$607,365	$6,084
2020	$26,068	$20,490	$551,816	$5,578
2019	$27,722	$34,485	$556,376	$-6,763
2018	$27,854	$38,439	$516,426	$-10,585

Exchange Club Foundation of Springfield Ohio