CLUB HAWTHORNE

EIN: 592029348

LEESBURG, FL

Total Revenue
$303,617
Total Expenses
$353,452
Total Assets
$249,854
Net Assets
$249,854
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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
1998
Legal Domicile
FL
Principal Officer
JOHN J CARR
Phone
3523484126
Tax Period
2025-01-01 to 2025-12-31

CLUB HAWTHORNE, founded in 1998, is a small nonprofit that reported $304K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $353K exceeded revenue, resulting in a 16% operating deficit.

Mission

SOCIAL CLUB ACTIVITIES, PROVIDES ORGANIZATION, FINANCIAL RECORDS AND ARRANGEMENT OF ACTIVITIES.

Program Service Accomplishments

Program 1

PROVIDES ORGANIZATION, FINANCIAL RECORDS AND ARRANGEMENT OF SOCIAL ACTIVITIES.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $297,030
Investment Income $6,587
Other Revenue $0
TOTAL REVENUE $303,617

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $353,452
TOTAL EXPENSES $353,452

Year-over-Year Comparison

2025 2024 Change
Revenue $303,617 $277,183 +0.1%
Expenses $353,452 $253,986 +0.4%
Net Income $-49,835 $23,197 -3.1%
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

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Governance

Voting Members
10
Independent Members
10
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
9
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINA JOHNSTON PRESIDENT N/A
Director
$0 $0 $0
LAURA BURTON TRUSTEE N/A
Officer
$0 $0 $0
JOHN J CARR CFO N/A
Officer
$0 $0 $0
CAROLYN GAUTHIER TRUSTEE N/A
Officer
$0 $0 $0
AMY GLIDDEN TRUSTEE N/A
Officer
$0 $0 $0
BILL HAWK TRUSTEE N/A
Officer
$0 $0 $0
LEO HELLER TRUSTEE N/A
Officer
$0 $0 $0
JIMMY ROGERS TRUSTEE N/A
Officer
$0 $0 $0
STEVE SMITH VICE PRESIDE N/A
Officer
$0 $0 $0
ANN VARRIEUR TRUSTEE N/A
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 $303,617 $353,452 $249,854 $-49,835
2024 $277,183 $253,986 $299,689 $23,197
2023 $319,927 $296,937 $276,492 $22,990
2022 $270,748 $237,403 $253,502 $33,345
2021 $161,054 $173,204 $220,157 $-12,150
2020 $142,278 $147,999 $232,307 $-5,721
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