SERVICEMEN'S CLUB INC (EIN 411427154) - 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

1975

Legal Domicile

Principal Officer

DON GEDROSE

Phone

5077947391

Tax Period

2023-07-01 to 2024-06-30

SERVICEMEN'S CLUB INC, founded in 1975, is a micro nonprofit in the Public & Societal Benefit sector that reported $95K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $14K, a strong 15% operating margin.

Mission

TO ASSIST IN PROVIDING FOR THE ENJOYMENT AND BENEFIT OF THE SERVICEMEN AND THEIR FAMILIES WITH PROCEEDS BEING TURNED BACK IN FOR THE BETTERMENT OF THE COMMUNITY.

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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 $0

Program Service Revenue $0

Investment Income $2,600

Other Revenue $92,013

TOTAL REVENUE $94,613

Expense Breakdown

Grants Paid $69,830

Salaries & Benefits $63,367

Fundraising Expenses $0

Other Expenses $-52,961

TOTAL EXPENSES $80,236

Year-over-Year Comparison

	2023	2022	Change
Revenue	$94,613	$108,950	-0.1%
Expenses	$80,236	$31,242	+1.6%
Net Income	$14,377	$77,708	-0.8%

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

$39,336

Total Directors

$20,628

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN SCHUELLER	ASST GAMBLING MGR/DIR	8.00	Director	$10,585	$0	$10,585
THOMAS SCHROEPFER	GAMBLING MGR/DIR	8.00	Director	$10,043	$0	$10,043
DON GEDROSE	CHAIR	1.00	Officer Director	$0	$0	$0
RICK MAGES	DIRECTOR/SECRETARY	1.00	Officer Director	$0	$0	$0
KEN TAUER	DIRECTOR	1.00	Director	$0	$0	$0
LINDA BRANDL	CLUB MANAGER/TREASURER	36.00	Officer	$39,336	$0	$39,336

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
2025	No data	No data	No data	No data
2024	$94,613	$80,236	$632,108	$14,377
2023	$108,950	$31,242	$625,860	$77,708
2022	$100,404	$32,821	$531,134	$67,583
2021	$118,651	$27,692	$474,007	$90,959
2020	$74,242	$26,463	$360,426	$47,779
2019	$71,549	$27,302	$307,414	$44,247
2018	$95,624	$25,080	$277,688	$70,544

SERVICEMEN'S CLUB INC