CONSOLIDATED EMPLOYEE RECREATION CLUBS (EIN 570343582) - 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

1962

Legal Domicile

Principal Officer

Joe McCaskill

Phone

8032179831

Tax Period

2021-01-01 to 2021-12-31

CONSOLIDATED EMPLOYEE RECREATION CLUBS, founded in 1962, is a micro nonprofit that reported $10 in total revenue in fiscal year 2021. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $11K exceeded revenue, resulting in a 111460% operating deficit.

Mission

Organized as an employee social club, the organization exists to promote general welfare and friendship among employees of Dominion Energy (formerly SCANA Corporation).

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $10

Other Revenue $0

TOTAL REVENUE $10

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,750

Fundraising Expenses $0

Program Expenses $-9,318

Other Expenses $-2,594

TOTAL EXPENSES $11,156

Year-over-Year Comparison

	2021	2020	Change
Revenue	$10	$134,494	-1.0%
Expenses	$11,156	$223,614	-1.0%
Net Income	$-11,146	$-89,120	-0.9%

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

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

$13,000

Total Directors

$750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Virginia Smith	Chapter Treasurer	4	Officer	$1,800	$0	$1,800
Cynthia Westmoreland	Chapter Social Chair	4.0	Officer	$1,800	$0	$1,800
Joe McCaskill	Chapter President	5.0	Officer	$1,800	$0	$1,800
Maegan Jolley	Chapter Assistant Social Chair	2.0	Officer	$1,800	$0	$1,800
Andrea Lange	Vice President	4.0	Officer	$1,500	$0	$1,500
Melissa K Addy	Chapter Secretary	4	Officer	$1,200	$0	$1,200
Vanessa Abercrombie	Chapter Assistant Secretary	2.0	Officer	$1,200	$0	$1,200
Amy King	Chapter Assistant Treasurer	2.0	Officer	$1,200	$0	$1,200
Pamela Hutto	Director	1.0	Director	$750	$0	$750
John Racioppa	Chapter Treasurer	4.0	Officer	$200	$0	$200
Mary Gilbert	Chapter Secretary	4.0	Officer	$200	$0	$200
Kayretha Conyers	Chapter President	5.0	Officer	$200	$0	$200
Chanty Brown	Chapter Assistant Secretary	2.0	Officer	$100	$0	$100
Denise Veno	Director	1.0	Director	$0	$0	$0
Russell Eubanks	Director	1.0	Director	$0	$0	$0
Tony Bates	Director	1.0	Director	$0	$0	$0
Dixie Faulkner	Director	1.0	Director	$0	$0	$0
Freddie Busbee	Director	1.0	Director	$0	$0	$0
John Athanaelos	Director	1.0	Director	$0	$0	$0
Tim Quick	Director	1.0	Director	$0	$0	$0
Marie Campbell	Director	1.0	Director	$0	$0	$0
Erica Gillespie	Director	1.0	Director	$0	$0	$0
Terrance Harris	Director	1.0	Director	$0	$0	$0
McCray Hodgkiss	Director	1.0	Director	$0	$0	$0
Ruth Simmons	Director	1.0	Director	$0	$0	$0
Sandra Bessent	Director	1.0	Director	$0	$0	$0
Wilhelmenia Gibson	Director	1.0	Director	$0	$0	$0
Vince Johnson	Director	1.0	Director	$0	$0	$0
Robin Lowndes	Director	1.0	Director	$0	$0	$0
Cathy Steinbrecher	Director	1.0	Director	$0	$0	$0
Irene Whaley	Director	1.0	Director	$0	$0	$0
William Cordova	Director	1.0	Director	$0	$0	$0
Rhe Adams	Director	1	Director	$0	$0	$0
Clayton Vaughn	Director	1	Director	$0	$0	$0
Gayla Johnson	Director	1	Director	$0	$0	$0
Julie Desrochers	Director	1	Director	$0	$0	$0
Linda Smith	Director	1	Director	$0	$0	$0
Larry White	Director	1	Director	$0	$0	$0
Alice Venyah	Director	1.0	Director	$0	$0	$0
Gwen Norris	Director	1	Director	$0	$0	$0
George Fogle	Director	1.0	Director	$0	$0	$0
Wayne Jackson	Director	1	Director	$0	$0	$0
Jeramy Free	Director	1.0	Director	$0	$0	$0
Wesley Williams	Director	1	Director	$0	$0	$0
Derek Tedder	Director	1.0	Director	$0	$0	$0
Terry Keisler	Director	1.0	Director	$0	$0	$0
Kim Adams	Director	1.0	Director	$0	$0	$0
Evan McPherson	Director	1.0	Director	$0	$0	$0
J W Seay	Director	1.0	Director	$0	$0	$0
Brad Whitfield	Chapter President	4.0	Officer	$0	$0	$0
Greg Lepard	Chapter Vice President	3.0	Officer	$0	$0	$0
Debbie Rodgers	Chapter Secretary	2.0	Officer	$0	$0	$0
Sherald Rodgers	Chapter Treasurer	2.0	Officer	$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	$10	$11,156	$456,029	$-11,146
2020	$134,494	$223,614	$467,175	$-89,120
2019	$522,828	$611,039	$556,295	$-88,211

CONSOLIDATED EMPLOYEE RECREATION CLUBS