Jefferson Island Club Inc (EIN 530192251) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1931

Legal Domicile

Phone

4435623237

Tax Period

2023-01-01 to 2023-12-31

Jefferson Island Club Inc, founded in 1931, is a small nonprofit that reported $378K in total revenue in fiscal year 2023. Revenue surged 81% from the prior year, signaling strong growth momentum. Net assets of $929K represent 29 months of operating reserves.

Mission

Club Operations and Recreational Facilities

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $290,903

Program Service Revenue $87,399

Investment Income $0

Other Revenue $0

TOTAL REVENUE $378,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,232

Fundraising Expenses $0

Other Expenses $367,891

TOTAL EXPENSES $413,123

Year-over-Year Comparison

	2023	2022	Change
Revenue	$378,302	$209,107	+0.8%
Expenses	$413,123	$237,766	+0.7%
Net Income	$-34,821	$-28,659	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bill McFan	Vice President	1.00	Director	$0	$0	$0
Mike Mitchell	Vice President	1.00	Director	$0	$0	$0
John Wheeler	President	1.50	Director	$0	$0	$0
Harrison Wadswort IV	Director	1.00	Director	$0	$0	$0
George Everly	Treasurer	1.00	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
2024	No data	No data	No data	No data
2023	$378,302	$413,123	$1,516,883	$-34,821
2022	$209,107	$237,766	$1,536,901	$-28,659
2021	$185,246	$206,611	$1,855,930	$-21,365
2020	$254,677	$191,342	$1,469,813	$63,335
2019	$288,232	$227,957	$1,416,515	$60,275
2018	$229,892	$200,366	$1,372,649	$29,526

Jefferson Island Club Inc