THE UNION LEAGUE CLUBHOUSE FOUNDATION INC (EIN 455282023) - 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

2012

Legal Domicile

Principal Officer

MICHAEL G PRIEST

Phone

2126853800

Tax Period

2023-01-01 to 2023-12-31

THE UNION LEAGUE CLUBHOUSE FOUNDATION INC, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $534K in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $162K, a strong 30% operating margin.

Mission

PRESERVING THE ARCHITECTURAL SIGNIFICANCE OF THE BUILDING AT 38 EAST 37TH STREET, NYC

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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 $519,778

Program Service Revenue $0

Investment Income $14,241

Other Revenue $0

TOTAL REVENUE $534,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,250

Program Expenses $350,000

Other Expenses $372,010

TOTAL EXPENSES $372,010

Year-over-Year Comparison

	2023	2022	Change
Revenue	$534,019	$333,023	+0.6%
Expenses	$372,010	$826,926	-0.6%
Net Income	$162,009	$-493,903	-1.3%

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

N/A

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
GREGORY P RICHTER	PRESIDENT/CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL W CARROLL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
A CAHILL ZOELLER	CO-SECRETARY	1.00	Officer Director	$0	$0	$0
LAUREN B CRAMER	CO-SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL G PRIEST	TREASURER	1.00	Officer Director	$0	$0	$0
DONALD V SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JACK WITHIAM JR	DIRECTOR	1.00	Director	$0	$0	$0
BASIL E WALTER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD M CASAVECHIA	DIRECTOR	1.00	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	$534,019	$372,010	$325,295	$162,009
2022	$333,023	$826,926	$165,217	$-493,903
2021	$493,697	$309,499	$654,947	$184,198
2020	$225,241	$457,525	$467,625	$-232,284
2019	$368,589	$18,870	$702,138	$349,719
2018	$356,630	$417,009	$355,264	$-60,379
2017	$384,215	$271,112	$410,565	$113,103

THE UNION LEAGUE CLUBHOUSE FOUNDATION INC