WALLY BYAM CARAVAN CLUB INTERNATIONAL INC (EIN 580951491) - 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

1965

Legal Domicile

Principal Officer

MARY HAQUE

Phone

4046973998

Tax Period

2024-10-01 to 2025-09-30

WALLY BYAM CARAVAN CLUB INTERNATIONAL INC, founded in 1965, is a small nonprofit that reported $233K in total revenue in fiscal year 2024. The organization ran a surplus of $64K, a strong 27% operating margin.

Mission

THE PURPOSE OF THIS CARAVAN CLUB IS TO PROVIDE ITS MEMBERS A CAPABILITY FOR CAMARADERIE AND ASSOCIATION WITH OTHERS.

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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 $20,081

Program Service Revenue $207,638

Investment Income $5,502

Other Revenue $0

TOTAL REVENUE $233,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $169,493

TOTAL EXPENSES $169,493

Year-over-Year Comparison

	2024	2023	Change
Revenue	$233,221	$216,444	+0.1%
Expenses	$169,493	$157,104	+0.1%
Net Income	$63,728	$59,340	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY HAQUE	PRESIDENT	N/A	Officer	$0	$0	$0
ADAM HIGGINS	PRESIDENT EL	N/A	Officer	$0	$0	$0
DON DOERR	1ST VICE PRE	N/A	Officer	$0	$0	$0
MIKE DEEGAN	SECRETARY	N/A	Officer	$0	$0	$0
DOUG RALSTON	TREASURER	N/A	Officer	$0	$0	$0
BRAD SINGLETON	PAST PRESIDE	N/A	Officer	$0	$0	$0
DONN GRAY	DIRECTOR	N/A	Director	$0	$0	$0
RICK SIBLY	DIRECTOR	N/A	Director	$0	$0	$0
BILL HARRIS	DIRECTOR	N/A	Director	$0	$0	$0
MARYANNE MEEKS	DIRECTOR	N/A	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	$233,221	$169,493	$465,091	$63,728
2024	$216,444	$157,104	$401,363	$59,340
2023	$206,174	$156,554	$383,979	$49,620
2022	$186,147	$145,479	$333,143	$40,668
2021	$189,590	$140,168	$297,199	$49,422
2020	$149,982	$108,192	$242,808	$41,790

WALLY BYAM CARAVAN CLUB INTERNATIONAL INC