CLAYTON CIVITAN CLUB (EIN 566048529) - 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

1978

Legal Domicile

Principal Officer

JOHNNIE PERDUE

Phone

9198808726

Tax Period

2024-10-01 to 2025-09-30

CLAYTON CIVITAN CLUB, founded in 1978, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $159K in total revenue in fiscal year 2024. The organization ran a surplus of $61K, a strong 38% operating margin.

Mission

COMMUNITY SERVICE

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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 $15,103

Program Service Revenue $61,633

Investment Income $97

Other Revenue $82,045

TOTAL REVENUE $158,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,375

Fundraising Expenses $0

Program Expenses $43,950

Other Expenses $62,818

TOTAL EXPENSES $98,193

Year-over-Year Comparison

	2024	2023	Change
Revenue	$158,878	$156,023	+0.0%
Expenses	$98,193	$132,177	-0.3%
Net Income	$60,685	$23,846	+1.5%

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

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
TIM MATTHEWS	BOARD MEMBER	5.00	Director	$0	$0	$0
EDDIE JORDON	BOARD MEMBER	5.00	Director	$0	$0	$0
SCOTT CARROLL	BOARD MEMBER	5.00	Director	$0	$0	$0
KAREL LLOYD	PRES	5.00	Officer	$0	$0	$0
MICHAEL GRANNIS	SEC	5.00	Officer	$0	$0	$0
JOHNNIE PERDUE	TREAS	25.00	Officer	$0	$0	$0
BENNY LANGDON	BOARD MEMBER	5.00	Director	$0	$0	$0
TREY THOMPSON	PRESIDENT ELECT	5.00	Officer	$0	$0	$0
HERMAN MITCHNER	BOARD MEMBER	5.00	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	$158,878	$98,193	$189,551	$60,685
2024	No data	No data	No data	No data
2023	$161,422	$143,543	$137,987	$17,879
2022	$161,188	$157,299	$86,993	$3,889
2021	$99,938	$112,507	$88,007	$-12,569
2020	$110,237	$129,595	$100,687	$-19,358
2019	$188,168	$196,835	$120,044	$-8,667
2018	$201,763	$166,224	$128,711	$35,539

CLAYTON CIVITAN CLUB