ALPINE CLUB (EIN 581873051) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

CHARLES E DE LA VERGNE

Phone

5042028556

Tax Period

2024-06-01 to 2025-05-31

ALPINE CLUB, founded in 1990, is a small nonprofit that reported $246K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $284K exceeded revenue, resulting in a 16% operating deficit.

Mission

PERPETUATING GOOD FELLOWSHIP AND THE CULTIVATION AND EXCHANGE OF THE FINE ARTS OF LIFE, THEIR ENJOYMENT, COMFORT AND THOSE INDIVIDUAL ACTIVITIES FOR THE PROMOTION OF SOCIAL INTERCHANGE FOR THE MEMBERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $231,294

Investment Income $8,577

Other Revenue $5,656

TOTAL REVENUE $245,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $284,314

Other Expenses $284,314

TOTAL EXPENSES $284,314

Year-over-Year Comparison

	2024	2023	Change
Revenue	$245,527	$216,006	+0.1%
Expenses	$284,314	$271,137	+0.0%
Net Income	$-38,787	$-55,131	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
BRIAN KLEBBA	BOARD MEMBER	1.00	Officer	$0	$0	$0
JUSTIN B SCHMIDT	BOARD MEMBER	1.00	Officer	$0	$0	$0
ERIC HOFFMAN	BOARD MEMBER	1.00	Officer	$0	$0	$0
WILLIAM J GOLIWAS JR	SECOND VICE PRESIDENT	1.00	Officer	$0	$0	$0
CHRISTIAN G HOOPER SR	BOARD MEMBER	1.00	Officer	$0	$0	$0
CONOR LUTKEWITTE	SECRETARY	1.00	Officer	$0	$0	$0
WILLIAM C NELSON	PRESIDENT	1.00	Officer	$0	$0	$0
DR ERIC L LABORDE	BOARD MEMBER	1.00	Officer	$0	$0	$0
CURTIS D EUSTIS	BOARD MEMBER	1.00	Officer	$0	$0	$0
JAMES EDWIN DUNN	BOARD MEMBER	1.00	Officer	$0	$0	$0
PATRCIK RYAN GAMBEL	BOARD MEMBER	1.00	Officer	$0	$0	$0
WILLIAM LONG	BOARD MEMBER	1.00	Officer	$0	$0	$0
CHARLES EDOUARD DE LA VERGNE III	TREASURER	1.00	Officer	$0	$0	$0
JOHN JAY CHARPENTIER	FIRST VICE PRESIDENT	1.00	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
2025	$245,527	$284,314	$122,261	$-38,787
2024	$216,006	$271,137	$161,979	$-55,131
2023	$207,975	$232,034	$224,956	$-24,059
2022	$200,984	$193,701	$249,015	$7,283
2021	$84,530	$38,269	$240,804	$46,261
2020	$268,420	$234,385	$194,334	$34,035
2019	$221,407	$201,819	$160,299	$19,588

ALPINE CLUB