NEIGHBORHOOD CLUB (EIN 381387143) - 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

1912

Legal Domicile

Principal Officer

STUART ALDERMAN

Phone

3138854600

Tax Period

2023-09-01 to 2024-08-31

NEIGHBORHOOD CLUB, founded in 1912, is a community nonprofit in the Recreation & Sports sector that reported $4.8M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $4.1M left a modest 14% surplus.

Mission

COLLABORATES TO ENHANCE THE HEALTH AND WELL-BEING OF GROSSE POINTE AND SURROUNDING COMMUNITIES BY OFFERING COMPREHENSIVE RECREATION, SOCIAL, AND WELLNESS PROGRAMS.

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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 $592,119

Program Service Revenue $3,619,697

Investment Income $138,913

Other Revenue $414,642

TOTAL REVENUE $4,765,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,471,245

Fundraising Expenses $29,468

Program Expenses $3,627,775

Other Expenses $2,629,979

TOTAL EXPENSES $4,101,224

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,765,371	$4,257,833	+0.1%
Expenses	$4,101,224	$3,681,166	+0.1%
Net Income	$664,147	$576,667	+0.2%

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

140

Volunteers

360

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
CONNIE DEMKOWICZ	TRUSTEE	2.00	Director	$0	$0	$0
DON LINDOW	PRESIDENT	6.00	Officer Director	$0	$0	$0
ELLEN DURAND	SECRETARY	2.00	Officer Director	$0	$0	$0
MIKE BERNARD	TRUSTEE	2.00	Director	$0	$0	$0
SHANA SINE CAMERON	TRUSTEE	2.00	Director	$0	$0	$0
CAROLINE MARKS	TRUSTEE	1.00	Director	$0	$0	$0
DEBBIE MINANOV	TRUSTEE	1.00	Director	$0	$0	$0
CATHIE MITCHELL	TRUSTEE	1.00	Director	$0	$0	$0
JOHN MORAN	TRUSTEE	1.00	Director	$0	$0	$0
MADELEINE PAOLUCCI	TRUSTEE	1.00	Director	$0	$0	$0
DEANN LUKAS	TRUSTEE	2.00	Director	$0	$0	$0
PEGGY KING SCULLY	TRUSTEE	1.00	Director	$0	$0	$0
PATTI THEROS	TRUSTEE	1.00	Director	$0	$0	$0
ANNE RAHM	TREASURER	2.00	Officer Director	$0	$0	$0
SEAN BRUCE	CHIEF FINANCIAL OFFICER	40.00	Highest	$101,828	$3,760	$105,588
STUART ALDERMAN	EXECUTIVE DIRECTOR	40.00	Highest	$133,260	$764	$134,024

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	$4,765,371	$4,101,224	$15,229,116	$664,147
2024	$4,765,371	$4,101,224	$15,229,116	$664,147
2023	$4,257,833	$3,681,166	$14,206,792	$576,667
2022	$3,413,267	$3,183,353	$13,650,222	$229,914
2021	$2,773,010	$2,676,778	$14,484,889	$96,232
2020	$2,790,054	$2,858,769	$13,473,452	$-68,715
2019	$4,327,376	$3,313,619	$13,288,559	$1,013,757
2018	$3,964,093	$3,195,491	$13,253,033	$768,602

NEIGHBORHOOD CLUB