TOWN CLUB - PORTSMOUTH INC - Form 990 Financial Data

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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

1975

Legal Domicile

Principal Officer

MICHEAL WILSON

Phone

7573996904

Tax Period

2024-09-01 to 2025-08-31

TOWN CLUB - PORTSMOUTH INC, founded in 1975, is a small nonprofit that reported $497K in total revenue in fiscal year 2024. The organization ran a surplus of $130K, a strong 26% operating margin.

Mission

SOCIAL CLUB

Program Service Accomplishments

Program 1

Expenses: $367,236 Revenue: $515,868

SOCIAL CLUB IS DESIGNED FOR THE EXPRESS PURPOSE OF CITIZENRY OF THE CITY OF PORTSMOUTH AND ITS SURROUNDING ARES, TO AIR VIEWS ON THE COMINGS & GOINGS OF BUSINESS IN THE CITY BOTH SOCIAL AND CULTURAL. THE INCOME OF THE CLUB IS DERIVED FROM THE SALE OF ALCOHOLIC BEVERAGES AND VENDING. MEMBER MUST PAY $10 FOR MEMBERSHIP AND 4 PER MONTH FOR DUES

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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 $33,455

Program Service Revenue $0

Investment Income $0

Other Revenue $463,545

TOTAL REVENUE $497,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $367,236

Other Expenses $367,236

TOTAL EXPENSES $367,236

Year-over-Year Comparison

	2024	2023	Change
Revenue	$497,000	N/A	N/A
Expenses	$367,236	N/A	N/A
Net Income	$129,764	N/A	N/A

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

125

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY WILSON	VICE PRESIDENTDIRECTOR	20.00	Director	$0	$0	$0
MICHEAL WILSON	PRESIDENT	15.00	Officer	$0	$0	$0
ANGELA WILSON	SEC TREAS	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
2025	$497,000	$367,236	$115,457	$129,764
2024	$251,064	$224,419	$78,128	$26,645
2023	$56,544	$47,047	$53,545	$9,497
2022	$50,750	$44,130	$39,006	$6,620
2021	$86,242	$87,932	$30,162	$-1,690

TOWN CLUB - PORTSMOUTH INC