SOUTH ROXANA DAD'S CLUB INC (EIN 376046559) - 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

1959

Legal Domicile

Principal Officer

MICHAEL DAVIS

Phone

6182540051

Tax Period

2024-01-01 to 2024-12-31

SOUTH ROXANA DAD'S CLUB INC, founded in 1959, is a small nonprofit that reported $145K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $29K, a strong 20% operating margin.

Mission

THE CLUB PROVIDES VARIOUS SERVICES TO THE LOCAL COMMUNITY WITH ITS PARK GROUNDS AS WELL AS PROVIDING FOR THE NEEDY THROUGH DONATIONS AND GIFTS. THE CLUB HOSTS GAMES FOR COMMUNITY SOCIALIZATION.

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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 $2,645

Program Service Revenue $11,275

Investment Income $2,260

Other Revenue $129,136

TOTAL REVENUE $145,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,872

Fundraising Expenses $0

Program Expenses $14,660

Other Expenses $66,868

TOTAL EXPENSES $116,740

Year-over-Year Comparison

	2024	2023	Change
Revenue	$145,316	$120,293	+0.2%
Expenses	$116,740	$112,498	+0.0%
Net Income	$28,576	$7,795	+2.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY BRASWELL	TRUSTEE	2.00	Director	$0	$0	$0
FREDDIE CHILDERS	TRUSTEE	20.00	Director	$0	$0	$0
DOUG HAYY	TRUSTEE	10.00	Director	$0	$0	$0
MARK MARTIN	TRUSTEE	5.00	Director	$0	$0	$0
BOBBY NEWBERRY	TRUSTEE	1.00	Director	$0	$0	$0
JEFF OETKEN	TRUSTEE	1.00	Director	$0	$0	$0
BOB STRASEN	TRUSTEE	1.00	Director	$0	$0	$0
ED ALLSMAN	TREASURER	3.00	Officer	$0	$0	$0
MICHAEL DAVIS	PRESIDENT	20.00	Officer	$0	$0	$0
MIKE FLATT	FINANCIAL SE	1.00	Officer	$0	$0	$0
MIKE FLATT	RECORDER SEC	1.00	Officer	$0	$0	$0
HENRY FRANKLIN	BINGO CHAIRM	5.00	Officer	$0	$0	$0
JIM HAYES	SERGEANT OF	1.00	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
2024	$145,316	$116,740	$245,999	$28,576
2023	$120,293	$112,498	$224,932	$7,795
2022	$83,228	$109,415	$210,164	$-26,187
2021	$121,962	$104,936	$234,540	$17,026
2020	$61,642	$75,182	$217,668	$-13,540
2019	$96,861	$103,775	$232,544	$-6,914
2018	$68,327	$64,106	$235,636	$4,221

SOUTH ROXANA DAD'S CLUB INC