NATIONAL CLUB ASSOCIATION (EIN 520788793) - 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

1961

Legal Domicile

Principal Officer

JOE TRAUGER

Phone

2028229822

Tax Period

2023-10-01 to 2024-09-30

NATIONAL CLUB ASSOCIATION, founded in 1961, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023. Expenses of $2.1M left a modest 3% surplus.

Mission

THE NATIONAL CLUB ASSOCIATION EMPOWERS PRIVATE CLUB LEADERS WITH EDUCATION, RESOURCES AND ADVOCACY TO MEET EVOLVING MEMBER NEEDS AND EXPECTATIONS.

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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 $0

Program Service Revenue $2,166,394

Investment Income $26,768

Other Revenue $609

TOTAL REVENUE $2,193,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,212,491

Fundraising Expenses $0

Other Expenses $913,498

TOTAL EXPENSES $2,125,989

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,193,771	$2,053,235	+0.1%
Expenses	$2,125,989	$1,936,670	+0.1%
Net Income	$67,782	$116,565	-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

Employees

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

$275,068

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUKE O'BOYLE	CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL MCCARTHY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
TOM WALLACE	SECRETARY	2.00	Officer Director	$0	$0	$0
JOEL LIVINGOOD	TREASURER	2.00	Officer Director	$0	$0	$0
MALCOLM MACCOLL	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
TOM BENNISON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
MATT CARY	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA ENANORIA	DIRECTOR	1.00	Director	$0	$0	$0
JENIFER BOLOGNA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MAGILL	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MCFADDEN	DIRECTOR	1.00	Director	$0	$0	$0
TIM MUESSLE	DIRECTOR	1.00	Director	$0	$0	$0
NICK SIDORAKIS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SERECI	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER WYLES	DIRECTOR	1.00	Director	$0	$0	$0
JOE TRAUGER	PRESIDENT & CEO	40.00	Officer	$243,088	$31,980	$275,068
KATINA CAVAGNARO	VP MEMBERSHIP & SALES	40.00	Highest	$176,096	$12,667	$188,763
JOHN GOOD	DIRECTOR OF EVENTS & TECH	40.00	Highest	$156,492	$19,910	$176,402
KIM FERNANDEZ	VP OF COMMUNICATIONS	40.00	Highest	$132,500	$5,700	$138,200

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
2024	$2,193,771	$2,125,989	$1,736,422	$67,782
2023	$2,053,235	$1,936,670	$1,571,347	$116,565
2022	$2,223,052	$2,046,736	$861,152	$176,316
2021	$1,785,480	$1,914,123	$917,149	$-128,643
2020	$1,478,242	$1,624,296	$842,071	$-146,054
2019	$1,719,241	$1,892,704	$919,226	$-173,463
2018	$1,541,204	$1,572,000	$1,089,502	$-30,796

NATIONAL CLUB ASSOCIATION