LINCOLN COMMUNITY CLUB (EIN 450453871) - 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

1979

Legal Domicile

Principal Officer

MICHAEL HEINSOHN

Phone

7014712930

Tax Period

2023-01-01 to 2023-12-31

LINCOLN COMMUNITY CLUB, founded in 1979, is a small nonprofit in the Public & Societal Benefit sector that reported $377K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Net assets of $1.6M represent 52 months of operating reserves.

Mission

OPERATE GAMING TO RAISE MONEY FOR CHARITABLE CAUSES SUCH AS FIRE DEPARTMENT, PARK BOARD, KIDS' GROUPS, ELDERLY PROGRAMS AND LOCAL SCHOOLS. OPERATE UNDER ND GAMING LAW WHICH

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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 $31,725

Other Revenue $345,132

TOTAL REVENUE $376,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $378,381

Other Expenses $378,381

TOTAL EXPENSES $378,381

Year-over-Year Comparison

	2023	2022	Change
Revenue	$376,857	$427,188	-0.1%
Expenses	$378,381	N/A	N/A
Net Income	$-1,524	$427,188	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL	MORRIS	1.00	Officer	$0	$0	$0
MICHAEL	HEINSOHN	10.00	Officer	$0	$0	$0
MARIE	KROH	5.00	Officer	$0	$0	$0
SARAH	LAN-BAKKE	1.00	Officer	$0	$0	$0
DAVID	THOMPSON	1.00	Officer	$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	$376,857	$378,381	$1,647,887	$-1,524
2022	$427,188	$8,806,311	$2,093,534	$-8,379,123
2021	$480,664	No data	$1,162,718	No data
2020	$175,022	No data	No data	No data
2019	$3,671,836	$3,511,017	$493,910	$160,819
2018	$636,974	$594,395	$316,431	$42,579
2017	$386,213	$374,569	$259,529	$11,644
2016	$282,409	$269,828	$203,124	$12,581

LINCOLN COMMUNITY CLUB