CLUB PURE INC (EIN 463277220) - 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

2013

Legal Domicile

Principal Officer

MISTY KHOURY

Phone

7724290031

Tax Period

2023-10-01 to 2024-09-30

CLUB PURE INC, founded in 2013, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year.

Mission

CLUB PURE IS COMMITTED TO REACH THE NEXT GENERATION THROUGH THE ARTS, OFFER PROGRAMS THAT ENCOURAGE PERSONAL DEVELOPMENT AND IN PARTNERSHIP WITH COMMUNITY ORGANIZATIONS OFFER SERVICES TO STRENGTHEN FAMILIES.

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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 $315,198

Program Service Revenue $2,482,688

Investment Income $0

Other Revenue $35,000

TOTAL REVENUE $2,832,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,321,459

Fundraising Expenses $22,586

Program Expenses $2,616,701

Other Expenses $1,769,559

TOTAL EXPENSES $3,091,018

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,832,886	$3,527,920	-0.2%
Expenses	$3,091,018	$3,105,751	0.0%
Net Income	$-258,132	$422,169	-1.6%

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

Employees

N/A

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

$154,224

Total Directors

$164,224

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MISTY KHOURY	PRESIDENT	40.00	Officer Director	$70,524	$0	$76,124
NICOLAS KHOURY	VICE PRESIDENT	40.00	Officer Director	$78,100	$0	$78,100
TRACY BOTHA	DIRECTOR	2.00	Director	$0	$0	$10,000
ANGEL ALMENDAREZ	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL RAMIREZ	TREASURER	2.00	Officer 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	$2,832,886	$3,091,018	$667,408	$-258,132
2023	$3,527,920	$3,105,751	$928,278	$422,169
2022	$2,775,987	$2,834,843	$513,527	$-58,856
2021	$2,594,390	$2,347,542	$582,360	$246,848
2019	$2,104,984	$2,314,061	$155,570	$-209,077
2018	$1,943,133	$1,787,419	$356,718	$155,714

CLUB PURE INC