CLUBE RECREATIVO E CULTURAL PORTUGUES DE WARREN

EIN: 463846754 Arts, Culture & Humanities

WARREN, RI

Total Revenue
$336,641
Total Expenses
$310,592
Total Assets
$418,999
Net Assets
$418,999
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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
1976
Legal Domicile
RI
Principal Officer
CLEMENTE ROCHA
Phone
4012457148
Tax Period
2023-01-01 to 2023-12-31

CLUBE RECREATIVO E CULTURAL PORTUGUES DE WARREN, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $337K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $311K left a modest 8% surplus.

Mission

A SOCIAL ORGANIZATION FOR THE ADVANCEMENT OF THE PORTUGESE HERITAGE LANGUAGE AND CUSTOMS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,000
Program Service Revenue $299,875
Investment Income $516
Other Revenue $30,250
TOTAL REVENUE $336,641

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $279,270
Other Expenses $310,592
TOTAL EXPENSES $310,592

Year-over-Year Comparison

2023 2022 Change
Revenue $336,641 $289,725 +0.2%
Expenses $310,592 $271,575 +0.1%
Net Income $26,049 $18,150 +0.4%
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

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Governance

Voting Members
200
Independent Members
200
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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLEMENTE ROCHA PRESIDENT 25.00
Officer
$0 $0 $0
BRANDON ROCHA TREASURER 15.00
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
2024 No data No data No data No data
2023 $336,641 $310,592 $418,999 $26,049
2022 $289,725 $271,575 $392,950 $18,150
2021 $259,219 $246,461 $374,800 $12,758
2020 $136,567 $174,542 $362,042 $-37,975
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