THE HAPPINESS CLUB C/O ELI'S CHEESECAKE (EIN 363900144) - 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

1992

Legal Domicile

Principal Officer

MAUREEN SCHULMAN

Phone

7734818264

Tax Period

2024-01-01 to 2024-12-31

THE HAPPINESS CLUB C/O ELI'S CHEESECAKE, founded in 1992, is a small nonprofit in the Youth Development sector that reported $166K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50K, a strong 30% operating margin.

Mission

TO ALLOW THE CHILDREN OF THE HAPPINESS CLUB TO MAKE AN IMPACT IN A WORLD FILLED WITH DRUG ABUSE, CRIME AND DEGRADED VALUES.

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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 $108,563

Program Service Revenue $3,898

Investment Income $0

Other Revenue $53,469

TOTAL REVENUE $165,930

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,101

Fundraising Expenses $0

Program Expenses $104,711

Other Expenses $31,143

TOTAL EXPENSES $116,244

Year-over-Year Comparison

	2024	2023	Change
Revenue	$165,930	$112,178	+0.5%
Expenses	$116,244	$115,255	+0.0%
Net Income	$49,686	$-3,077	-17.1%

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
MARC SCHULMAN	DIRECTOR	N/A	Director	$0	$0	$0
MARILYN LEDERER	TREASURER	N/A	Officer	$0	$0	$0
MAUREEN SCHULMAN	PRESIDENT	N/A	Officer	$0	$0	$0
CHERYL SLOAN	SECRETARY	N/A	Officer	$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	$165,930	$116,244	$89,607	$49,686
2023	$112,178	$115,255	$48,332	$-3,077
2022	$145,935	$115,374	$58,397	$30,561
2021	$51,372	$59,865	$43,285	$-8,493
2020	$49,214	$67,317	$12,610	$-18,103
2019	$91,346	$80,831	$22,251	$10,515
2018	$80,494	$88,696	$11,736	$-8,202

THE HAPPINESS CLUB C/O ELI'S CHEESECAKE