THE 1818 CLUB INC (EIN 311654852) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

Carla Carraway

Phone

7702321818

Tax Period

2023-01-01 to 2023-12-31

THE 1818 CLUB INC, founded in 1999, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $475K, a strong 32% operating margin.

Mission

THE CORPORATION IS ORGANIZED AS A SOCIAL CLUB.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $778,786

Investment Income $0

Other Revenue $706,793

TOTAL REVENUE $1,485,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $321,434

Fundraising Expenses $0

Other Expenses $688,731

TOTAL EXPENSES $1,010,165

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,485,579	$1,823,296	-0.2%
Expenses	$1,010,165	$1,170,655	-0.1%
Net Income	$475,414	$652,641	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$106,050

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE THOMPSON	GENERAL MANAGER	40.0	Officer	$94,137	$11,913	$106,050
CARLA CARRAWAY	PRESIDENT	0.5	Officer Director	$0	$0	$0
TAMMY SHUMATE	PAST PRESIDENT	0.5	Officer Director	$0	$0	$0
MARVIN WILLIS	PRESIDENT ELECT	0.5	Officer Director	$0	$0	$0
BIN LIU	DIRECTOR	0.5	Director	$0	$0	$0
PERRY TINDOL	DIRECTOR	0.5	Director	$0	$0	$0
TERRI JONDAHL	DIRECTOR	0.5	Director	$0	$0	$0
WAYNE MASON	DIRECTOR	0.5	Director	$0	$0	$0
RON GARRARD	DIRECTOR	0.5	Director	$0	$0	$0
STAN HALL	DIRECTOR	0.5	Director	$0	$0	$0
JEFF WAGES	DIRECTOR	0.5	Director	$0	$0	$0
SALMAAN AJANI	DIRECTOR	0.5	Director	$0	$0	$0
LEE TUCKER	DIRECTOR	0.5	Director	$0	$0	$0
COLE PORTER	DIRECTOR	0.5	Director	$0	$0	$0
COLLEEN JAPUNTICH	DIRECTOR	0.5	Director	$0	$0	$0
PAT MCDONOUGH	DIRECTOR	0.5	Director	$0	$0	$0
MIKE ROYAL	DIRECTOR	0.5	Director	$0	$0	$0
LANIER LEVETT	DIRECTOR	0.5	Director	$0	$0	$0
BEN ROGERS	DIRECTOR	0.5	Director	$0	$0	$0
Rob Dinker	DIRECTOR	0.5	Director	$0	$0	$0
TEDDY RUSSELL	DIRECTOR	0.5	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,485,579	$1,010,165	$2,220,705	$475,414
2022	$1,823,296	$1,170,655	$2,008,248	$652,641
2021	$1,043,925	$727,736	$1,656,440	$316,189
2020	$870,573	$748,386	$1,615,138	$122,187
2019	$1,202,713	$800,078	$1,824,298	$402,635
2018	$958,989	$674,102	$654,882	$284,887

THE 1818 CLUB INC