BIRMINGHAM ATHLETIC CLUB (EIN 381604682) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1955

Legal Domicile

Principal Officer

JESS BERLINE

Phone

2486465050

Tax Period

2023-10-01 to 2024-09-30

BIRMINGHAM ATHLETIC CLUB, founded in 1955, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2023.

Mission

TO PROVIDE PREMIER ATHLETIC FACILITIES AND MEMBER SERVICE TO MEMBERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,804,304

Investment Income $0

Other Revenue $1,348,635

TOTAL REVENUE $5,152,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,693,074

Fundraising Expenses $0

Other Expenses $3,447,724

TOTAL EXPENSES $5,140,798

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,152,939	$5,340,186	0.0%
Expenses	$5,140,798	$6,422,671	-0.2%
Net Income	$12,141	$-1,082,485	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

201

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
FARIS AHMAD	PRESIDENT	1.00	Officer Director	$0	$0	$0
KELLY LATEK	VICE - PRESIDENT	1.00	Officer Director	$0	$0	$0
JESS BERLINE	TREASURER	1.00	Officer Director	$0	$0	$0
SETH HELFMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
DANA GLENCER	DIRECTOR	1.00	Director	$0	$0	$0
JEFF STAFEIL	DIRECTOR	1.00	Director	$0	$0	$0
JIM JOHNS	DIRECTOR	1.00	Director	$0	$0	$0
GRETCHEN MARSH	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
GREG STANGE	EXECUTIVE CHEF	1.00	Highest	$144,500	$21,418	$165,918
OWEN DOUGHERTY	GENERAL MANAGER	1.00	Highest	$276,000	$26,279	$302,279
MYRTHE MOLENVELD	DIRECTOR OF RACQUETS	1.00	Highest	$112,023	$6,376	$118,399
JULIAN WELLINGS	ATHLETIC DIRECTOR	1.00	Highest	$120,000	$25,027	$145,027

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	$5,152,939	$5,140,798	$9,661,110	$12,141
2023	$5,340,186	$6,422,671	$10,030,408	$-1,082,485
2022	$5,843,779	$6,292,259	$10,428,529	$-448,480
2021	$5,392,390	$5,183,747	$10,362,198	$208,643
2020	$4,518,474	$4,680,852	$11,195,602	$-162,378
2019	$4,677,638	$4,656,805	$11,623,898	$20,833
2018	$4,939,481	$3,920,914	$5,029,940	$1,018,567

BIRMINGHAM ATHLETIC CLUB