GOVERNORS CLUB INC (EIN 592118294) - 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

1982

Legal Domicile

Principal Officer

BARRY SHIELDS

Phone

8502240650

Tax Period

2023-07-01 to 2024-06-30

GOVERNORS CLUB INC, founded in 1982, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $3.1M left a modest 8% surplus.

Mission

COMMITTED TO PROVIDING MEMORABLE EXPERIENCES THROUGH EXCELLENCE IN DINING, SPIRITS, SERVICE, STAFF AND FACILITIES FOR ITS MEMBERS.

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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 $0

Program Service Revenue $1,538,808

Investment Income $65,545

Other Revenue $1,770,793

TOTAL REVENUE $3,375,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,746,123

Fundraising Expenses $0

Other Expenses $1,375,819

TOTAL EXPENSES $3,121,942

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,375,146	$3,899,788	-0.1%
Expenses	$3,121,942	$3,031,924	+0.0%
Net Income	$253,204	$867,864	-0.7%

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

128

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

$250,644

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELI NORTELUS	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA FERRIN	DIRECTOR	1.00	Director	$0	$0	$0
JOSH AUBUCHON	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY KALIFEH	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HAWKEN	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD BROWN	DIRECTOR	1.00	Director	$0	$0	$0
PAULA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON HARRELL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MICA	DIRECTOR	1.00	Director	$0	$0	$0
CAITLIN YANCEY MOORE	SECRETARY/TREASURER	1.00	Officer	$0	$0	$0
NEIL ST JOHN RAMBANA	VICE PRESIDENT	1.00	Officer	$0	$0	$0
BRUCE WIENER	IMMEDIATE PAST PRESIDENT	1.00	Officer	$0	$0	$0
JOHN O CLARK	PRESIDENT	1.00	Officer	$0	$0	$0
BARRY SHIELDS	GENERAL MANAGER/COO	60.00	Officer	$234,472	$16,172	$250,644
NANCY GOODSON	CONTROLLER	40.00	Highest	$109,785	$18,483	$128,268

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	No data	No data	No data	No data
2024	$3,375,146	$3,121,942	$6,509,754	$253,204
2023	$3,899,788	$3,031,924	$6,220,464	$867,864
2022	$3,862,733	$2,649,731	$5,332,729	$1,213,002
2021	$2,856,878	$2,346,991	$4,671,690	$509,887
2020	$2,250,230	$2,493,219	$4,100,756	$-242,989
2019	$2,660,526	$2,654,892	$3,147,560	$5,634

GOVERNORS CLUB INC