AUGUSTA EXCHANGE CLUB CHARITY FUND INC (EIN 582251123) - 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

1996

Legal Domicile

Principal Officer

MARC WILSON

Phone

7063997664

Tax Period

2024-01-01 to 2024-12-31

AUGUSTA EXCHANGE CLUB CHARITY FUND INC, founded in 1996, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $119K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $19K, a strong 16% operating margin.

Mission

TO INVEST CONTRIBUTIONS RECEIVED AND TO MAKE DONATIONS TO OTHER 501(C)(3) ORGANIZATIONS.

🔒

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 $10,600

Program Service Revenue $0

Investment Income $108,867

Other Revenue $0

TOTAL REVENUE $119,467

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $100,000

Other Expenses $816

TOTAL EXPENSES $100,816

Year-over-Year Comparison

	2024	2023	Change
Revenue	$119,467	$85,347	+0.4%
Expenses	$100,816	$101,413	0.0%
Net Income	$18,651	$-16,066	-2.2%

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

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
REMER BRINSON	DIRECTOR	1.00	Director	$0	$0	$0
MARC WILSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
DENNIS TROTTER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN TUDOR	DIRECTOR	1.00	Director	$0	$0	$0
LEE POLLARD	SECRETARY	2.00	Officer Director	$0	$0	$0
JIM LEIBACH	DIRECTOR	1.00	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	$119,467	$100,816	$1,901,973	$18,651
2023	$85,347	$101,413	$1,835,344	$-16,066
2022	$432,656	$101,118	$1,416,606	$331,538
2021	$438,093	$86,282	$1,085,068	$351,811
2020	$120,585	$101,000	$733,257	$19,585
2019	$121,444	$106,708	$713,672	$14,736
2018	$180,830	$160,236	$698,936	$20,594

AUGUSTA EXCHANGE CLUB CHARITY FUND INC