NEW SALEM CIVIC CLUB INC (EIN 363530322) - 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

Principal Officer

SHANE TELLMANN

Tax Period

2024-04-01 to 2025-03-31

NEW SALEM CIVIC CLUB INC is a small nonprofit that reported $729K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $368K, a strong 51% operating margin.

Mission

TO PROMOTE CIVIC PRIDE THROUGH COMMUNITY EVENTS AND SUPPORT OF LOCAL ACTIVITIES.

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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 $47,082

Program Service Revenue $0

Investment Income $9,114

Other Revenue $672,615

TOTAL REVENUE $728,811

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $354,937

Other Expenses $360,746

TOTAL EXPENSES $360,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$728,811	$613,445	+0.2%
Expenses	$360,746	$501,623	-0.3%
Net Income	$368,065	$111,822	+2.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE DOLL	DIRECTOR	1.00	Director	$0	$0	$0
TIM DOLL	DIRECTOR	1.00	Director	$0	$0	$0
DANE FUCHS	DIRECTOR	1.00	Director	$0	$0	$0
DAVE KAUTZMAN	DIRECTOR	1.00	Director	$0	$0	$0
DON KAUTZMAN	SECRETARY	3.00	Officer Director	$0	$0	$0
BREYDEN KLUSMANN	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE MOSBRUCKER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE PAZDERNIK	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
SCOTT RUD	DIRECTOR	1.00	Director	$0	$0	$0
JEFF SCHROEDER	TREASURER	3.00	Officer Director	$0	$0	$0
SHANE TELLMANN	PRESIDENT	7.00	Officer Director	$0	$0	$0
STEVEN WERCHAU	DIRECTOR	1.00	Director	$0	$0	$0
CHAD WILD	DIRECTOR	1.00	Director	$0	$0	$0
DAVE WOLDING	DIRECTOR	1.00	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
2025	$728,811	$360,746	$1,290,938	$368,065
2023	$538,302	$336,082	$830,214	$202,220
2022	$457,767	$315,323	$628,069	$142,444
2021	$353,682	$119,717	$474,816	$233,965
2021	$364,307	$119,730	$485,427	$244,577
2020	$215,356	$90,441	$242,440	$124,915
2019	$108,101	$60,880	$113,405	$47,221
2018	$27,497	$45,492	$66,196	$-17,995

NEW SALEM CIVIC CLUB INC