THE CARVEL CLUB INC (EIN 350845462) - 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

1951

Legal Domicile

Principal Officer

MEGHAN QUINN

Phone

3172550037

Tax Period

2024-01-01 to 2024-12-31

THE CARVEL CLUB INC, founded in 1951, is a small nonprofit in the Mental Health sector that reported $227K in total revenue in fiscal year 2024. Expenses of $257K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO AID AND ASSIST IN THE ATTAINMENT AND MAINTENANCE OF SOBRIETY FOR ITS MEMBERS AND ANY AND ALL MEMBERS OF ALCOHOLICS ANONYMOUS BY PROMOTING A BETTER UNDERSTANDING OF THE TEACHINGS OF ALCOHOLICS ANONYMOUS.

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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 $71,794

Program Service Revenue $93,151

Investment Income $21,111

Other Revenue $41,387

TOTAL REVENUE $227,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,902

Fundraising Expenses $0

Program Expenses $175,267

Other Expenses $138,347

TOTAL EXPENSES $257,249

Year-over-Year Comparison

	2024	2023	Change
Revenue	$227,443	$238,189	0.0%
Expenses	$257,249	$248,716	+0.0%
Net Income	$-29,806	$-10,527	+1.8%

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

$29,679

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGHAN QUINN	EXECUTIVE DI	40.00	Officer	$29,679	$0	$29,679
JERRY WILEY	PRESIDENT	3.00	Officer Director	$0	$0	$0
MELISSA CAMPBELL	TREASURER	3.00	Officer Director	$0	$0	$0
BOB YOKE	SECRETARY	3.00	Officer Director	$0	$0	$0
ELLYN LOHR	DIRECTOR	2.00	Director	$0	$0	$0
BILL ZIEGERT	DIRECTOR	2.00	Director	$0	$0	$0
KATHERINE BRENNAN	DIRECTOR	2.00	Director	$0	$0	$0
KALI TISCHER	DIRECTOR	2.00	Director	$0	$0	$0
STEVE CARTER	DIRECTOR	2.00	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
2024	$227,443	$257,249	$478,886	$-29,806
2023	$238,189	$248,716	$460,450	$-10,527
2022	$231,146	$216,872	$426,067	$14,274
2021	$262,976	$188,590	$457,839	$74,386
2020	$202,813	$196,092	$400,729	$6,721
2019	$226,674	$203,755	$351,113	$22,919

THE CARVEL CLUB INC