CLUB ELITE ORGANIZATION (EIN 464266276) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

GABRIEL LEAL

Phone

5108606360

Tax Period

2020-11-01 to 2021-10-31

CLUB ELITE ORGANIZATION, founded in 2014, is a micro nonprofit that reported $64K in total revenue in fiscal year 2020. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $32K, a strong 49% operating margin.

Mission

ATHLETICS - VOLLEYBALL COACHING INDIVIDUALS TO ACHIEVE HIGHER LEVELS OF COMPETITION VOLLEYBALL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $64,274

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $64,274

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,861

Fundraising Expenses $0

Program Expenses $32,705

Other Expenses $12,844

TOTAL EXPENSES $32,705

Year-over-Year Comparison

	2020	2019	Change
Revenue	$64,274	$83,443	-0.2%
Expenses	$32,705	$82,246	-0.6%
Net Income	$31,569	$1,197	+25.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$14,211

Total Directors

$14,211

Key Employees

$19,861

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GABRIEL LEAL	DIRECTOR	40.00	Officer Director Key Emp	$7,000	$0	$7,000
RICHARD LYNCH	PRESIDENT	40.00	Officer Director Key Emp	$3,011	$0	$3,011
MARIA LUJAN LYNCH	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
JULISSA JONES	SECRETARY	30.00	Officer Director Key Emp	$4,200	$0	$4,200
EARL WILLIAM PASTON	COACH	16.00	Key Emp	$1,000	$0	$1,000
NICOLAS MONROE	COACH	12.00	Key Emp	$1,750	$0	$1,750
MICHAEL GOMEZ	COACH	20.00	Key Emp	$2,900	$0	$2,900

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
2021	$64,274	$32,705	No data	$31,569

CLUB ELITE ORGANIZATION