4522 CLUB (EIN 430657108) - 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

1955

Legal Domicile

Principal Officer

KYLE WOOTTEN

Phone

3143673524

Tax Period

2024-04-01 to 2025-03-31

4522 CLUB, founded in 1955, is a small nonprofit in the Mental Health sector that reported $319K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE A SAFE, SOBER ENVIRONMENT FOR MEMBERS AND GUESTS TO MEET AND SOCIALIZE AND TO EXTEND THE WELCOMING HAND OF RECOVERY TO ALL WHO SEEK IT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $130,177

Program Service Revenue $150,195

Investment Income $2,718

Other Revenue $36,077

TOTAL REVENUE $319,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,078

Fundraising Expenses $0

Program Expenses $313,129

Other Expenses $171,860

TOTAL EXPENSES $332,938

Year-over-Year Comparison

	2024	2023	Change
Revenue	$319,167	$282,764	+0.1%
Expenses	$332,938	$314,837	+0.1%
Net Income	$-13,771	$-32,073	-0.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE WOOTTEN	PRESIDENT/DIRECTOR	8.00	Officer Director	$0	$0	$0
SEAN MCKESSY	TREASURER/DIRECTOR	6.00	Officer Director	$0	$0	$0
DAN BRASSIL	VICE-PRESIDENT/DIRECTOR	6.00	Officer Director	$0	$0	$0
DAVID LAUBER	SECRETARY/DIRECTOR	6.00	Officer Director	$0	$0	$0
BRIAN FARRIS	GENERAL MANAGER/NON-VOTING MEMBER	40.00	Key Emp	$0	$0	$0
JOE MCCUEN	DIRECTOR	4.00	Director	$0	$0	$0
SHANNON LASSEN	DIRECTOR	4.00	Director	$0	$0	$0
PABLO FLINN	DIRECTOR	4.00	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
2025	$319,167	$332,938	$590,076	$-13,771
2024	$282,764	$314,837	$603,809	$-32,073
2023	$322,697	$318,982	$634,485	$3,715
2022	$474,658	$322,816	$626,211	$151,842
2021	$358,794	$166,225	$474,827	$192,569
2020	$333,216	$307,790	$282,713	$25,426

4522 CLUB