Father Rosensteel KOC Clubhouse Assoc (EIN 521522368) - 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

1987

Legal Domicile

Principal Officer

Nick Carrescia

Phone

3015883303

Tax Period

2024-07-01 to 2025-06-30

Father Rosensteel KOC Clubhouse Assoc, founded in 1987, is a small nonprofit that reported $552K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $484K left a modest 12% surplus.

Mission

Operate, manage, lease, equip, improve, supervise and direct the membership activities of the Council on a charitable, fraternal and social basis.

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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 $0

Program Service Revenue $552,043

Investment Income $5

Other Revenue $117

TOTAL REVENUE $552,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,556

Fundraising Expenses $0

Other Expenses $371,906

TOTAL EXPENSES $484,462

Year-over-Year Comparison

	2024	2023	Change
Revenue	$552,165	$447,671	+0.2%
Expenses	$484,462	$432,722	+0.1%
Net Income	$67,703	$14,949	+3.5%

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

N/A

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

$9,099

Total Directors

$11,434

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nick Carrescia	President	8.00	Officer Director	$6,390	$0	$6,390
Dobie Holmes	Vice President	8.00	Officer Director	$2,709	$0	$2,709
Frank Zarrelli	Treasurer	8.00	Officer Director	$0	$0	$0
Matt Morris	Recorder	4.00	Officer Director	$0	$0	$0
Dave Donnelly	Director - at large	4.00	Director	$2,335	$0	$2,335
Ed Mullaney	Director - at large	4.00	Director	$0	$0	$0
Michael Quinn	Director - defacto	4.00	Director	$0	$0	$0
Kevin Boyle	Director - defacto	4.00	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
2025	$552,165	$484,462	$187,977	$67,703
2024	$439,051	$432,722	$111,686	$6,329
2023	$491,747	$428,675	$107,476	$63,072
2022	$361,264	$339,876	$76,457	$21,388
2021	$174,458	$205,267	$57,076	$-30,809

Father Rosensteel KOC Clubhouse Assoc