Depue Mens Club Inc (EIN 363314920) - 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

1982

Legal Domicile

Phone

8158782190

Tax Period

2022-05-01 to 2023-04-30

Depue Mens Club Inc, founded in 1982, is a micro nonprofit in the Community Improvement sector that reported $79K in total revenue in fiscal year 2022. Revenue surged 166% from the prior year, signaling strong growth momentum. The organization ran a surplus of $38K, a strong 48% operating margin.

Mission

To support Depue Unit School, the Village of Depue, Selby Township Library, local charities and local civic organizations by sponsoring the American Power Boat Associations National races. This is done through selling food, beverage, hats, shirts and programs and charging admissions.

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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 $823

Program Service Revenue $670

Investment Income $23

Other Revenue $77,733

TOTAL REVENUE $79,249

Expense Breakdown

Grants Paid $36,960

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $38,198

Other Expenses $4,065

TOTAL EXPENSES $41,025

Year-over-Year Comparison

	2022	2021	Change
Revenue	$79,249	$29,848	+1.7%
Expenses	$41,025	$22,109	+0.9%
Net Income	$38,224	$7,739	+3.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Steven Solorio	President	Director	$0	$0	$0
Eric Bryant	Vice President	Director	$0	$0	$0
Dave Marquez	Secretary	Director	$0	$0	$0
John Widmar	Treasurer	Director	$0	$0	$0
Gilbert Moreno	Director	Director	$0	$0	$0
Paul Bosnich	Director	Director	$0	$0	$0
Alan Bosnich	Director	Director	$0	$0	$0
Trey Solorio	Director	Director	$0	$0	$0
Trent Solorio	Director	Director	$0	$0	$0
Steve Rauh	Director	Director	$0	$0	$0
Don Hoffert	Director	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
2023	$79,249	$41,025	$107,720	$38,224
2022	$29,848	$3,107	$69,496	$26,741

Depue Mens Club Inc