CLUB MANAGEMENT ASSOCIATION OF AMERICA GEORGIA CHAPTER (EIN 582180904) - 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

1972

Legal Domicile

Principal Officer

VAUGHAN SMITH

Phone

6784642176

Tax Period

2023-11-01 to 2024-10-31

CLUB MANAGEMENT ASSOCIATION OF AMERICA GEORGIA CHAPTER, founded in 1972, is a small nonprofit that reported $232K in total revenue in fiscal year 2023. Revenue surged 107% from the prior year, signaling strong growth momentum. The organization ran a surplus of $37K, a strong 16% operating margin.

Mission

PROMOTING EFFICIENT AND SUCCESSFUL CLUB MANAGEMENT

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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 $27,312

Program Service Revenue $155,046

Investment Income $0

Other Revenue $49,410

TOTAL REVENUE $231,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,510

Fundraising Expenses $0

Program Expenses $144,241

Other Expenses $124,197

TOTAL EXPENSES $194,707

Year-over-Year Comparison

	2023	2022	Change
Revenue	$231,768	$111,845	+1.1%
Expenses	$194,707	$139,399	+0.4%
Net Income	$37,061	$-27,554	-2.3%

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

$65,450

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLEGRA JOHNSON	MANAGING DIR	40.00	Officer	$65,450	$0	$65,450
KYLE BAXTER	TREASURER/SE	N/A	Director	$0	$0	$0
CALVIN BOLLING	DIRECTOR	N/A	Director	$0	$0	$0
JOHN GERDTS	EX-OFFICIO	N/A	Director	$0	$0	$0
JOSEPH HEWITT	DIRECTOR	N/A	Director	$0	$0	$0
MIHEALA HILLHOUSE	DIRECTOR	N/A	Director	$0	$0	$0
ANDREW ORBISON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SUSAN SCHENKEL	DIRECTOR	N/A	Director	$0	$0	$0
JOSHUA SINGLETON	DIRECTOR	N/A	Director	$0	$0	$0
VAUGHAN SMITH	PRESIDENT	N/A	Officer 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	$231,768	$194,707	$147,367	$37,061
2023	$111,845	$139,399	$110,106	$-27,554
2022	$168,471	$147,957	$137,660	$20,514
2021	$168,954	$133,484	$117,146	$35,470
2018	$218,930	$235,304	$86,989	$-16,374
2018	$202,664	$219,038	$86,989	$-16,374

CLUB MANAGEMENT ASSOCIATION OF AMERICA GEORGIA CHAPTER