CLUB HAWTHORNE (EIN 592029348) - 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

1998

Legal Domicile

Principal Officer

JOHN J CARR

Phone

3523484126

Tax Period

2024-01-01 to 2024-12-31

CLUB HAWTHORNE, founded in 1998, is a small nonprofit that reported $277K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $254K left a modest 8% surplus.

Mission

SOCIAL CLUB ACTIVITIES, PROVIDES ORGANIZATION, FINANCIAL RECORDS AND ARRANGEMENT OF 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $273,288

Investment Income $3,895

Other Revenue $0

TOTAL REVENUE $277,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $253,986

TOTAL EXPENSES $253,986

Year-over-Year Comparison

	2024	2023	Change
Revenue	$277,183	$319,927	-0.1%
Expenses	$253,986	$296,937	-0.1%
Net Income	$23,197	$22,990	+0.0%

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
LAURA BURTON	TRUSTEE	N/A	Officer	$0	$0	$0
CHRISTINA JOHNSTON	PRESIDENT	N/A	Director	$0	$0	$0
JOHN J CARR	CFO	N/A	Officer	$0	$0	$0
JIMMY ROGERS	TRUSTEE	N/A	Officer	$0	$0	$0
AMY GLIDDEN	TRUSTEE	N/A	Officer	$0	$0	$0
CAL GAUTHIER	TRUSTEE	N/A	Officer	$0	$0	$0
BILL HAWK	TRUSTEE	N/A	Officer	$0	$0	$0
STEVE SMITH	VICE PRESIDE	N/A	Officer	$0	$0	$0
LEO HELLER	TRUSTEE	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
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

CLUB HAWTHORNE