CENTRAL PARK CLUB INC C/O EXTELL MANAGEMENT

EIN: 384160804

NEW YORK, NY

Total Revenue
$1,720,393
Total Expenses
$1,949,490
Total Assets
$205,450
Net Assets
$-229,097
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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
2020
Legal Domicile
NY
Principal Officer
JOAQUIN STEARNS
Phone
5024993286
Tax Period
2022-07-01 to 2023-06-30

CENTRAL PARK CLUB INC C/O EXTELL MANAGEMENT, founded in 2020, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2022. Expenses of $1.9M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE EXCLUSIVE DINING AND ENTERTAINMENT SERVICES TO THE RESIDENTS OF CENTRAL PARK TOWER.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,718,005
Investment Income $2,388
Other Revenue $0
TOTAL REVENUE $1,720,393

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,105,290
Fundraising Expenses $0
Other Expenses $844,200
TOTAL EXPENSES $1,949,490

Year-over-Year Comparison

2022 2021 Change
Revenue $1,720,393 N/A N/A
Expenses $1,949,490 N/A N/A
Net Income $-229,097 N/A N/A
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

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Governance

Voting Members
5
Independent Members
5
Employees
30
Volunteers
5

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
1
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOAQUIN STEARNS PRESIDENT 1.00
Officer Director
$0 $0 $0
DANIEL BLASER BOARD MEMBER 1.00
Director
$0 $0 $0
TAMAR ROTHENBERG BOARD MEMBER 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
2023 $1,720,393 $1,949,490 $205,450 $-229,097
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