COSMOPOLITAN CLUB OF NORFOLK FOUNDATION INC (EIN 540831178) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1958

Legal Domicile

Principal Officer

Cynthia M Cook

Phone

7576354421

Tax Period

2022-07-01 to 2023-06-30

COSMOPOLITAN CLUB OF NORFOLK, founded in 1958, is a micro nonprofit that reported $64K in total revenue in fiscal year 2018. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $32K, a strong 50% operating margin.

Mission

DIABETES RESEARCH, PREVENTION, AND OTHER CHARITABLE CAUSES

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $7,585

Program Service Revenue $0

Investment Income $5,815

Other Revenue $14,133

TOTAL REVENUE $27,533

Expense Breakdown

Grants Paid $22,700

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,700

Other Expenses $14,398

TOTAL EXPENSES $37,098

Year-over-Year Comparison

	2022	2021	Change
Revenue	$27,533	$84,092	-0.7%
Expenses	$37,098	$30,552	+0.2%
Net Income	$-9,565	$53,540	-1.2%

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
RANDY WRIGHT	PRESIDENT	1	Officer Director	$0	$0	$0
CYNTHIA M COOK	TREASURER	1	Officer Director	$0	$0	$0
TOM GRIFFEY	DIRECTOR	0.1	Director	$0	$0	$0
PAUL BALLANCE	DIRECTOR	0.1	Director	$0	$0	$0
JOHN DIBACCO	SECRETARY	0.1	Officer Director	$0	$0	$0
MICHAEL PHELPS	DIRECTOR	0.1	Director	$0	$0	$0
BIANCA BARBU	DIRECTOR	0.1	Director	$0	$0	$0
LISA PARKER	DIRECTOR	0.1	Director	$0	$0	$0
JUDY BOONE	DIRECTOR	0.1	Director	$0	$0	$0
DENNIS GIBBS	DIRECTOR	0.1	Director	$0	$0	$0
RYAN HANSON	DIRECTOR	0.1	Director	$0	$0	$0
SHURL MONTGOMERY	DIRECTOR	0.1	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
2023	$27,533	$37,098	$391,328	$-9,565
2022	$84,092	$30,552	$385,019	$53,540
2021	$12,127	$10,725	$494,598	$1,402
2020	$8,515	$24,751	$407,907	$-16,236
2019	$64,113	$32,043	$374,163	$32,070

COSMOPOLITAN CLUB OF NORFOLK FOUNDATION INC