THE CYPRESS CLUB INC (EIN 570951170) - 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

1992

Legal Domicile

Principal Officer

BARBARA SEPICH

Phone

8436897000

Tax Period

2022-01-01 to 2022-12-31

THE CYPRESS CLUB INC, founded in 1992, is a mid-sized nonprofit that reported $23.6M in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $21.8M left a modest 8% surplus.

Mission

THE CYPRESS CLUB, INC. WAS ESTABLISHED AS A NON-PROPRIETARY, NON- SHAREHOLDER, NOT-FOR-PROFIT MUTUTAL BENEFIT CORPORATION UNDER THE LAWS OF SOUTH CAROLINA, EXCLUSIVELY TO MAINTAIN HOUSING FOR THE ELDERLY, TO DIRECTLY PROVIDE HEALTH CARE FOR THE PHYSICAL AND MENTAL WELL-BEING OF ITS RESIDENTS, AND TO OPERATE THE FACILITY AT ITS LOWEST FEASIBLE AND ACCEPTABLE COST.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,846,691

Program Service Revenue $21,651,754

Investment Income $397

Other Revenue $71,903

TOTAL REVENUE $23,570,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,677,904

Fundraising Expenses $0

Program Expenses $16,685,133

Other Expenses $9,105,599

TOTAL EXPENSES $21,783,503

Year-over-Year Comparison

	2022	2021	Change
Revenue	$23,570,745	$20,067,120	+0.2%
Expenses	$21,783,503	$18,214,072	+0.2%
Net Income	$1,787,242	$1,853,048	0.0%

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

370

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
MARC PUNTERERI	DIRECTOR	0.30	Director	$0	$0	$0
JEFF BRADLEY	DIRECTOR	0.30	Director	$0	$0	$0
BOB RAEHN	DIRECTOR	0.30	Director	$0	$0	$0
SANDRA GRIFFIN-BUKOSKEY	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
IGOR SISTER	DIRECTOR	0.30	Director	$0	$0	$0
JAMES P COLEMAN	DIRECTOR	0.30	Director	$0	$0	$0
GALEN MILLER	DIR. OF TECHNOLOGY	40.00	Highest	$100,895	$6,200	$107,095

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	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$23,570,745	$21,783,503	$35,189,945	$1,787,242
2021	$20,067,120	$18,214,072	$31,122,152	$1,853,048
2020	$19,765,463	$18,642,017	$29,237,816	$1,123,446
2019	$19,522,975	$18,154,684	$27,932,365	$1,368,291
2018	$18,843,592	$17,158,753	$26,275,573	$1,684,839
2017	$18,165,534	$15,670,865	$24,165,055	$2,494,669

THE CYPRESS CLUB INC