FORT WAYNE CLUBHOUSE INC (EIN 352026647) - 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

1997

Legal Domicile

Principal Officer

ALEXANDER WILSON

Phone

2604234301

Tax Period

2023-07-01 to 2024-06-30

FORT WAYNE CLUBHOUSE INC, founded in 1997, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 12% surplus.

Mission

PROVIDE SUPPORT TO MENTALLY ILL INDIVIDUALS THROUGH REHABILITATION SERVICES, PREVOCATIONAL, TRANSITIONAL AND SUPPORTED EMPLOYMENT, AND THE ADJUSTMENT OF THESE INDIVIDUALS IN THE COMMUNITY.

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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 $1,033,009

Program Service Revenue $280,105

Investment Income $7,493

Other Revenue $-71,744

TOTAL REVENUE $1,248,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $696,899

Fundraising Expenses $59,595

Program Expenses $906,234

Other Expenses $404,407

TOTAL EXPENSES $1,101,306

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,248,863	$1,016,300	+0.2%
Expenses	$1,101,306	$1,114,372	0.0%
Net Income	$147,557	$-98,072	-2.5%

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

$124,607

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDER WILSON	EXECUTIVE DI	40.00	Officer	$104,358	$20,249	$124,607
PATSY DUMAS	PRESIDENT	0.50	Officer Director	$0	$0	$0
MICHAEL EARLS	VICE-PRESIDE	0.50	Officer Director	$0	$0	$0
STEVE YAGGY	TREASURER	0.50	Officer Director	$0	$0	$0
KATIE BURNS	SECRETARY	0.50	Officer Director	$0	$0	$0
MARK BLESSING	DIRECTOR	0.50	Director	$0	$0	$0
JODI FELKEY	DIRECTOR	0.50	Director	$0	$0	$0
MOLLY GABET	DIRECTOR	0.50	Director	$0	$0	$0
BURKE GALLMEISTER	DIRECTOR	0.50	Director	$0	$0	$0
DR STEVE GLOCK	DIRECTOR	0.50	Director	$0	$0	$0
ALEX GONZALES	DIRECTOR	0.50	Director	$0	$0	$0
CAROL HALLIMAN	DIRECTOR	0.50	Director	$0	$0	$0
RICH HITE	DIRECTOR	0.50	Director	$0	$0	$0
MATT MARTINO	DIRECTOR	0.50	Director	$0	$0	$0
CAROLYN MOELLER	DIRECTOR	0.50	Director	$0	$0	$0
JAN NES	DIRECTOR	0.50	Director	$0	$0	$0
CONNIE SLYBY	DIRECTOR	0.50	Director	$0	$0	$0
DANA SNYDER	DIRECTOR	0.50	Director	$0	$0	$0
DENISE VANDERHAGEN	DIRECTOR	0.50	Director	$0	$0	$0
BRENDA VINCENT	DIRECTOR	0.50	Director	$0	$0	$0
JAMES WILLIAMS	DIRECTOR	0.50	Director	$0	$0	$0
PAUL WILSON	DIRECTOR	0.50	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	$1,248,863	$1,101,306	$1,775,547	$147,557
2023	$1,016,300	$1,114,372	$1,510,911	$-98,072
2022	$991,425	$913,749	$1,676,780	$77,676
2021	$981,524	$805,132	$1,546,754	$176,392
2020	$681,359	$738,559	$1,400,169	$-57,200
2019	$617,859	$581,473	$1,430,357	$36,386

FORT WAYNE CLUBHOUSE INC