POPSTHECLUBCOM INC (EIN 464535915) - 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

Phone

9123996870

Tax Period

2021-01-01 to 2021-12-31

POPSTHECLUBCOM INC, founded in 2013, is a small nonprofit that reported $418K in total revenue in fiscal year 2021. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $460K exceeded revenue, resulting in a 10% operating deficit.

Mission

POPSTHECLUB.COM CREATES HOPE BY TACKLING THE SHAME AND FEAR TOO OFTEN ASSOCIATED WITH STUDENTS WHOSE LIVES ARE TOUCHED BY PRISON (THOSE WITH INCARCERATED LOVED ONES AND THOSE WHO HAVE COPED WITH ARREST, JAIL, PRISON AND PROBATION). WE ARE DEDICATED TO BUILDING A COMMUNITY BASED ON DIGNITY AND OPENNESS WHERE THOSE WHO ENDURE THE PAIN OF THE PRISON SYSTEM CAN TAKE OFF OUR MASKS AND SPEAK OUR TRUTHS. WE OFFER A SANCTUARY AND A FORUM, A PLACE TO SHARE QUESTIONS, WISDOM AND UNDERSTANDING, A WEBSITE THAT SERVES AS OUR HUB AND PUBLICATION OF AN ANNUAL ANTHOLOGY OF STUDENTS'S WORK.

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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 (2021)

Revenue Breakdown

Contributions & Grants $414,301

Program Service Revenue $0

Investment Income $11

Other Revenue $4,174

TOTAL REVENUE $418,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $294,450

Fundraising Expenses $95,227

Program Expenses $319,398

Other Expenses $166,024

TOTAL EXPENSES $460,474

Year-over-Year Comparison

	2021	2020	Change
Revenue	$418,486	$348,120	+0.2%
Expenses	$460,474	$418,531	+0.1%
Net Income	$-41,988	$-70,411	-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

Governance

Voting Members

Independent Members

N/A

Employees

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

$54,000

Total Directors

$54,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARIELLE HARRIS	Executive Dir.	40.00	Officer Director	$54,000	$0	$54,000
Austin Lindsey	BOARD TREASURER	0.00	Officer Director	$0	$0	$0
Karalyn Ahmanson	BOARD V-CHAIR	0.00	Officer Director	$0	$0	$0
Angela Benveniste	BOARD MEMBER	0.00	Director	$0	$0	$0
Darryl Cyphers	BOARD CHAIR	0.00	Officer Director	$0	$0	$0
George Soneff	BOARD MEMBER	0.00	Director	$0	$0	$0
Melissa Westphal	BOARD MEMBER	0.00	Director	$0	$0	$0
VANESSA DOMENICHELLI	BOARD SECRETARY	0.00	Officer Director	$0	$0	$0
HANNAH LEWIS	BOARD MEMBER	0.00	Director	$0	$0	$0
ARLIN VILLA-HOWELLS	BOARD MEMBER	0.00	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
2021	$418,486	$460,474	$277,117	$-41,988
2020	$348,120	$418,531	$308,288	$-70,411
2019	$447,776	$397,846	$229,156	$49,930
2018	$381,744	$270,488	$180,611	$111,256

POPSTHECLUBCOM INC