The Clubhouse Center For Respite And Inc (EIN 472966355) - 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

2015

Legal Domicile

Phone

3233633553

Tax Period

2023-01-01 to 2023-12-31

The Clubhouse Center For Respite And Inc, founded in 2015, is a small nonprofit in the Religion sector that reported $614K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum.

Mission

The specific purpose of this corporation is to promote high quality Judaic and secular education by providing innovative curricula and state-of-the-art technology to educators and schools for special needs children.

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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 $613,935

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $613,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $423,452

Fundraising Expenses $0

Program Expenses $590,830

Other Expenses $233,023

TOTAL EXPENSES $656,475

Year-over-Year Comparison

	2023	2022	Change
Revenue	$613,935	$411,981	+0.5%
Expenses	$656,475	$418,528	+0.6%
Net Income	$-42,540	$-6,547	+5.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Yisroel B Sufrin	Rabbi		$137,500	$0	$137,500
Yosef Y Manela	Secretary	Officer Director	$0	$0	$0
Sori Wolfson	President & CEO	Officer Director	$0	$0	$0
Moshe Eisen	CFO	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
2023	$613,935	$656,475	$56,960	$-42,540
2022	$411,981	$418,528	$82,237	$-6,547
2021	$282,988	$311,592	$81,165	$-28,604
2017	$370,754	$393,646	$101,015	$-22,892

The Clubhouse Center For Respite And Inc