FRIENDS OF CLUB 21 (EIN 472201484) - 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

2014

Legal Domicile

Principal Officer

TIM MIDDLEBROOK

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF CLUB 21, founded in 2014, is a small nonprofit in the Human Services sector that reported $384K in total revenue in fiscal year 2024. Expenses of $350K left a modest 9% surplus.

Mission

Our vision is that every individual with Down syndrome would flourish into his or her full potential and live an abundant life.

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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 (2024)

Revenue Breakdown

Contributions & Grants $384,436

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $384,436

Expense Breakdown

Grants Paid $119,322

Salaries & Benefits $98,056

Fundraising Expenses $0

Program Expenses $93,823

Other Expenses $132,173

TOTAL EXPENSES $349,551

Year-over-Year Comparison

	2024	2023	Change
Revenue	$384,436	$369,138	+0.0%
Expenses	$349,551	$297,880	+0.2%
Net Income	$34,885	$71,258	-0.5%

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

$60,000

Total Directors

Key Employees

$6,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Middlebrook	officer	0.00	Officer	$0	$0	$0
Jared Anderson	CEO	20.00	Officer Highest	$60,000	$0	$60,000
Joe Mason	COO	10.00	Key Emp	$0	$0	$0
Holly Rollins	chairperson	0.00	Officer	$0	$0	$0
Jaimee Griffith	Accountant	5.00	Key Emp	$6,000	$0	$6,000

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
2025	No data	No data	No data	No data
2024	$384,436	$349,551	$191,246	$34,885
2023	$369,138	$297,880	$123,108	$71,258
2022	$229,014	$304,481	$72,829	$-75,467
2021	$230,183	$239,899	$155,065	$-9,716
2020	$225,697	$185,586	$164,780	$40,111
2019	$236,305	$223,527	$124,746	$12,778
2018	$206,108	$130,706	$111,969	$75,402

FRIENDS OF CLUB 21