SPRINGDALE HALL CLUB INC (EIN 570317821) - 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

1952

Principal Officer

RICHTER ELSER

Phone

8034323521

Tax Period

2023-10-01 to 2024-09-30

SPRINGDALE HALL CLUB INC, founded in 1952, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

SOCIAL CLUB

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,445,854

Investment Income $1,273

Other Revenue $0

TOTAL REVENUE $1,447,127

Expense Breakdown

Grants Paid $0

Salaries & Benefits $833,691

Fundraising Expenses $0

Program Expenses $1,326,426

Other Expenses $633,254

TOTAL EXPENSES $1,466,945

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,447,127	$1,318,465	+0.1%
Expenses	$1,466,945	$1,336,557	+0.1%
Net Income	$-19,818	$-18,092	+0.1%

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

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
VIRGINIA BALDWIN	BOARD MEMBER	0.25	Director	$0	$0	$0
KAREN FARMER	BOARD MEMBER	0.25	Director	$0	$0	$0
MR BILL FERGUSON	BOARD MEMBER	0.25	Director	$0	$0	$0
MS LAURIN BURCH	BOARD MEMBER	0.25	Director	$0	$0	$0
MS KATHRYNE COUCH	PRESIDENT	1.00	Director	$0	$0	$0
MS ANNA LOCKE	BOARD MEMBER	0.25	Director	$0	$0	$0
MR MICHAEL MISCHNER	BOARD MEMBER	0.25	Director	$0	$0	$0
VIRGINIA KORNEGAY	BOARD MEMBER	0.25	Director	$0	$0	$0
STAIGE DEBENEDETTI	BOARD MEMBER	0.25	Director	$0	$0	$0
RICK REAMES	TREASURER	0.25	Director	$0	$0	$0
RANDY WILGIS	VICE PRESIDE	0.25	Director	$0	$0	$0
DAVID GANTT	BOARD MEMBER	0.25	Director	$0	$0	$0
MS ANNA TUCKER	BOARD MEMBER	0.25	Director	$0	$0	$0
MOLLY NETTLES	SECRETARY	0.25	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	$1,447,127	$1,466,945	$1,012,243	$-19,818
2022	$1,077,163	$1,142,039	$645,629	$-64,876
2021	$918,353	$1,140,229	$676,228	$-221,876
2020	$1,216,294	$1,121,834	$691,764	$94,460
2019	$1,097,792	$1,219,341	$666,150	$-121,549
2018	$1,134,622	$1,204,538	$677,372	$-69,916

SPRINGDALE HALL CLUB INC