COLUMBUS CLUB OF MORRISTOWN NEW JERSEY (EIN 562464042) - 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

2002

Legal Domicile

Principal Officer

WILLIAM KOSTYAK

Phone

9735386844

Tax Period

2020-07-01 to 2021-06-30

COLUMBUS CLUB OF MORRISTOWN NEW JERSEY, founded in 2002, is a micro nonprofit that reported $54K in total revenue in fiscal year 2020. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $62K exceeded revenue, resulting in a 16% operating deficit.

Mission

HOLDING CORPORATION FOR TAX-EXEMPT ORGANIZATION

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $8,345

Other Revenue $45,283

TOTAL REVENUE $53,628

Expense Breakdown

Grants Paid $9,000

Salaries & Benefits $7,630

Fundraising Expenses $0

Other Expenses $45,383

TOTAL EXPENSES $62,013

Year-over-Year Comparison

	2020	2019	Change
Revenue	$53,628	$121,306	-0.6%
Expenses	$62,013	$94,917	-0.3%
Net Income	$-8,385	$26,389	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM KOSTYAK	PRESIDENT	1.00	Officer	$0	$0	$0
JOSEPH ALESSO	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
JACK HAREN	TREASURER	1.00	Officer	$0	$0	$0
JOHN	PELLECHIA	1.00	Director	$0	$0	$0
PATRICK	BURKE	1.00	Officer	$0	$0	$0
WILLIAM	DUGGAN	1.00	Director	$0	$0	$0
ERNIE	MILTNER	1.00	Director	$0	$0	$0
MICHAEL	QUINN	1.00	Director	$0	$0	$0
MICHAEL	BANNON	1.00	Director	$0	$0	$0
KEN	KRAMER	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
2021	$53,628	$62,013	$1,949,415	$-8,385
2020	$121,306	$94,917	$1,832,208	$26,389

COLUMBUS CLUB OF MORRISTOWN NEW JERSEY