WENTZVILLE COMMUNITY CLUB INC (EIN 431103859) - 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

1937

Legal Domicile

Principal Officer

ROBERT FREDERICKS

Phone

6363276358

Tax Period

2023-01-01 to 2023-12-31

WENTZVILLE COMMUNITY CLUB INC, founded in 1937, is a small nonprofit that reported $358K in total revenue in fiscal year 2023. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $98K, a strong 27% operating margin.

Mission

THE MISSION IS TO PROVIDE THE WELL BEING FOR THE CITIZENS OF WENTZVILLE, MISSOURI INCLUDING THE ESTABLISHMENT OF FRATERNAL AND NEIGHBORLY FEELINGS AND RELATIONS AMONG ITS VARIOUS CITIZENS.

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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 $100

Program Service Revenue $0

Investment Income $165,095

Other Revenue $193,147

TOTAL REVENUE $358,342

Expense Breakdown

Grants Paid $15,300

Salaries & Benefits $24,327

Fundraising Expenses $1,726

Program Expenses $236,624

Other Expenses $221,106

TOTAL EXPENSES $260,733

Year-over-Year Comparison

	2023	2022	Change
Revenue	$358,342	$190,148	+0.9%
Expenses	$260,733	$265,885	0.0%
Net Income	$97,609	$-75,737	-2.3%

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

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

$9,125

Total Directors

$9,125

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT FREDERICKS	PRESIDENT	56.42	Officer Director	$9,125	$0	$9,125
MARTY BOLAND	VICE PRESIDENT	7.95	Officer Director	$0	$0	$0
DIANA BOLAND	TREASURER	4.88	Officer Director	$0	$0	$0
LOIS KESSLER	SECRETARY	1.69	Officer Director	$0	$0	$0
CHRISTOPHER BOLAND	SERGEANT-AT-ARMS	0.49	Officer Director	$0	$0	$0
CAROL CARTER	BOARD MEMBER	1.34	Director	$0	$0	$0
MIKE DUNCAN	BOARD MEMBER	1.34	Director	$0	$0	$0
KIMBERLY MOUNT	BOARD MEMBER	1.34	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	$358,342	$260,733	$1,773,034	$97,609
2022	$190,148	$265,885	$1,675,470	$-75,737
2021	$299,071	$241,776	$1,751,296	$57,295
2020	$220,449	$215,224	$1,693,959	$5,225
2019	$438,044	$278,422	$1,690,314	$159,622
2018	$305,005	$263,158	$1,530,565	$41,847

WENTZVILLE COMMUNITY CLUB INC