THE MEETING PLACE CLUBHOUSE INC (EIN 330473530) - 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

1990

Legal Domicile

Principal Officer

CYNTHIA FISSEL

Phone

8585732600

Tax Period

2022-07-01 to 2023-06-30

THE MEETING PLACE CLUBHOUSE INC, founded in 1990, is a small nonprofit in the Unknown sector that reported $561K in total revenue in fiscal year 2022.

Mission

TO PROVIDE SERVICES TO INDIVIDUALS WITH A DIAGNOSED MENTAL ILLNESS IN SUCH A MANNER AS TO INCREASE SOCIAL SKILLS, REDUCE ISOLATION, ENCOURAGE AND FACILITATE INDIVIDUAL MOTIVATION AND INDEPENDENT FUNCTIONING, FOCUS ON REALISTIC AND ATTAINABLE EDUCATIONAL AND VOCATIONAL GOALS, REDUCE THE UTILIZATION OF PSYCHIATRIC INPATIENT SERVICES AND MAINTAIN AN ULTIMATE GOAL OF SELF SUPPORT.

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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 $561,191

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $561,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $334,680

Fundraising Expenses $524

Program Expenses $479,283

Other Expenses $215,301

TOTAL EXPENSES $549,981

Year-over-Year Comparison

	2022	2021	Change
Revenue	$561,193	$568,011	0.0%
Expenses	$549,981	$560,215	0.0%
Net Income	$11,212	$7,796	+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

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

$89,297

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA FISSEL	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROLAND GORRIE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DENISE WARNER	SECRETARY	1.00	Officer Director	$0	$0	$0
MURRAY SMITH	TREASURER	1.00	Director	$0	$0	$0
HARRIET BROWN	MEMBER	1.00	Director	$0	$0	$0
DEBBIE DORFMAN	MEMBER	1.00	Director	$0	$0	$0
KENT BROWN	MEMBER	3.00	Director	$0	$0	$0
SHARRON HEDENKAMP	EXECUTIVE DIRECTOR	40.00	Officer	$89,297	$0	$89,297

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	$561,193	$549,981	$640,532	$11,212
2022	$568,011	$560,215	$478,758	$7,796
2021	$590,161	$534,375	$471,573	$55,786
2020	$534,670	$511,848	$400,625	$22,822
2019	$568,782	$544,029	$358,967	$24,753
2018	$582,449	$547,476	$323,086	$34,973

THE MEETING PLACE CLUBHOUSE INC