FLORA COMMUNITY CLUB INC (EIN 356061054) - 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

1923

Legal Domicile

Principal Officer

STEPHANIE MILLS

Phone

5749674958

Tax Period

2023-01-01 to 2023-12-31

FLORA COMMUNITY CLUB INC, founded in 1923, is a small nonprofit in the Community Improvement sector that reported $127K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Net assets of $776K represent 73 months of operating reserves.

Mission

TO ENGAGE IN ACTIVITIES WHICH ENCOURAGE THE GROWTH AND DEVELOPMENT OF CITIZENS, AND TO FOSTER COMMUNITY ACTIVITIES TO EDUCATE, ENRICH, ENTERTAIN, AND ENLIVEN THE TOWN OF FLORA AND ITS ENVIRONS.

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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 $34,552

Program Service Revenue $84,171

Investment Income $2

Other Revenue $8,272

TOTAL REVENUE $126,997

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $124,551

Other Expenses $136,872

TOTAL EXPENSES $138,872

Year-over-Year Comparison

	2023	2022	Change
Revenue	$126,997	$159,108	-0.2%
Expenses	$138,872	$167,486	-0.2%
Net Income	$-11,875	$-8,378	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE MILLS	PRESIDENT	5.00	Officer Director	$0	$0	$0
BRANDON MILLS	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
MIRIAM ROBESON	SECRETARY/TR	4.00	Officer Director	$0	$0	$0
LAURIE BROWER	DIRECTOR	3.00	Director	$0	$0	$0
JOSH AYRES	DIRECTOR	3.00	Director	$0	$0	$0
TROY HELDERMAN	DIRECTOR	3.00	Director	$0	$0	$0
BOB MCKINGHT	DIRECTOR	3.00	Director	$0	$0	$0
RACHEL ALBRIGHT	DIRECTOR	3.00	Director	$0	$0	$0
TERRIS AYRES	DIRECTOR	3.00	Director	$0	$0	$0
MADISON KAUFFMAN	DIRECTOR	3.00	Director	$0	$0	$0
BROOK MILLER	DIRECTOR	3.00	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	No data	No data	No data	No data
2023	$126,997	$138,872	$776,895	$-11,875
2022	$159,108	$167,486	$788,670	$-8,378
2021	$128,836	$113,364	$795,838	$15,472
2020	$131,985	$89,819	$780,366	$42,166
2019	$107,178	$104,095	$739,536	$3,083
2018	$169,613	$106,185	$736,752	$63,428

FLORA COMMUNITY CLUB INC