B-DALE CLUB INC (EIN 411335029) - 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

1963

Legal Domicile

Principal Officer

TIM WOLLER

Phone

6514895386

Tax Period

2023-01-01 to 2023-12-31

B-DALE CLUB INC, founded in 1963, is a small nonprofit that reported $272K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

COMMUNITY\MEMBER ACTIVITIES WE ARE DEDICATED TO MEETING THE NEEDS OF OUR COMMUNITY AND PROMOTING A STRONG FUTURE FOR OUR YOUTH AND SENIORS THROUGH CHARITABLE DONATIONS.

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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 $10,278

Program Service Revenue $0

Investment Income $123

Other Revenue $261,400

TOTAL REVENUE $271,801

Expense Breakdown

Grants Paid $13,372

Salaries & Benefits $112,977

Fundraising Expenses $0

Program Expenses $272,653

Other Expenses $146,304

TOTAL EXPENSES $272,653

Year-over-Year Comparison

	2023	2022	Change
Revenue	$271,801	$302,663	-0.1%
Expenses	$272,653	$267,495	+0.0%
Net Income	$-852	$35,168	-1.0%

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

$35,167

Total Directors

$20,080

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JT THUNBORG	PRESIDENT	5.00	Officer	$0	$0	$0
DALE SEVERSON	VICE PRESIDENT	5.00	Officer	$40	$0	$40
KATHY NEUMAN	SECRETARY	5.00	Officer	$340	$0	$340
TIM WOLLER	TREASURER/PAST PRESIDENT	5.00	Officer	$0	$0	$0
CINDY SEVERSON	PUBLIC RELATIONS	5.00	Officer	$11,880	$0	$11,880
DAN SALZL	GAMBLING MANAGER	5.00	Officer Director	$18,400	$0	$18,400
SHELLEY CRISTELLO	SERGEANT OF ARMS	5.00	Officer	$4,507	$0	$4,507
JOHN DOLAN	DIRECTOR	5.00	Director	$1,680	$0	$1,680
GRACE MONSERUD	DIRECTOR	5.00	Director	$0	$0	$0
DAVE WARD	DIRECTOR	5.00	Director	$0	$0	$0
RUSSELL SPARTZ	DIRECTOR	5.00	Director	$0	$0	$0
DAVE WRIGHT	DIRECTOR	5.00	Director	$0	$0	$0
BRIAN HERMAN	DIRECTOR	5.00	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
2024	No data	No data	No data	No data
2023	$271,801	$272,653	$284,714	$-852
2022	$302,663	$267,495	$295,076	$35,168
2021	$283,381	$227,087	$270,334	$56,294
2020	$130,902	$144,555	$219,511	$-13,653

B-DALE CLUB INC