The Triangle Club Inc (EIN 521649139) - 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

1989

Legal Domicile

Principal Officer

Andy Weaver

Phone

3012537898

Tax Period

2024-10-01 to 2025-09-30

The Triangle Club Inc, founded in 1989, is a small nonprofit in the Mental Health sector that reported $117K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $145K exceeded revenue, resulting in a 24% operating deficit.

Mission

The Triangle Club provides a clean, safe, dependable space those struggling with addiction can gather and hold meetings in accordance with the twelve steps of recovery. The Club offers support and fellowship for a variety of addictions.

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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 $60,278

Program Service Revenue $52,630

Investment Income $380

Other Revenue $3,665

TOTAL REVENUE $116,953

Expense Breakdown

Grants Paid $4,359

Salaries & Benefits $0

Fundraising Expenses $403

Program Expenses $134,205

Other Expenses $141,122

TOTAL EXPENSES $145,481

Year-over-Year Comparison

	2024	2023	Change
Revenue	$116,953	$132,453	-0.1%
Expenses	$145,481	$147,163	0.0%
Net Income	$-28,528	$-14,710	+0.9%

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

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
Thomas Callahan II	Secretary	5.00	Officer Director	$0	$0	$0
Andrew Weaver	President	5.00	Officer Director	$0	$0	$0
Cortlen Yarbrough	Vice President	5.00	Officer Director	$0	$0	$0
Ryan Weber	Treasurer	5.00	Officer Director	$0	$0	$0
Tyler Jensen	Director	3.00	Director	$0	$0	$0
Kristian Muench	Director	3.00	Director	$0	$0	$0
Olivia Orlando	Director	3.00	Director	$0	$0	$0
Darryl Carter	Director	3.00	Director	$0	$0	$0
Mohammad Shah	Director	3.00	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	$116,953	$145,481	$254,622	$-28,528
2024	$132,453	$147,163	$280,886	$-14,710
2023	$126,400	$143,142	$296,326	$-16,742
2022	$134,402	$129,734	$311,068	$4,668
2021	$171,175	$118,153	$300,519	$53,022
2020	$240,722	$121,215	$250,125	$119,507
2019	$153,657	$120,024	$141,283	$33,633
2018	$113,771	$111,013	$104,258	$2,758
2017	$139,305	$100,822	$97,519	$38,483

The Triangle Club Inc