CLUB ESTEEM INC (EIN 593317831) - 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

1994

Legal Domicile

Principal Officer

ELLENA LITTLE

Phone

3214098942

Tax Period

2024-07-01 to 2025-06-30

CLUB ESTEEM INC, founded in 1994, is a small nonprofit in the Youth Development sector that reported $456K in total revenue in fiscal year 2024.

Mission

CREATE OPPORTUNITIES THAT WILL BREAK THE CYCLE OF POVERTY AND ENABLE CLUB ESTEEM CHILDREN TO DEVELOP INTO PRODUCTIVE, VISION-DRIVEN ADULTS. CLUB ESTEEM FOCUSES ON PARTNERSHIPS AND MEASURABLE SUCCESS OUTCOMES AND AIMS TO SERVE AS A MODEL AGENCY FOR CHILDREN ENRICHMENT PROGRAMS THROUGHOUT THE UNITED STATES.

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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 $357,486

Program Service Revenue $0

Investment Income $29,463

Other Revenue $69,454

TOTAL REVENUE $456,403

Expense Breakdown

Grants Paid $6,785

Salaries & Benefits $379,038

Fundraising Expenses $18,682

Program Expenses $347,599

Other Expenses $80,209

TOTAL EXPENSES $466,032

Year-over-Year Comparison

	2024	2023	Change
Revenue	$456,403	$463,856	0.0%
Expenses	$466,032	$506,811	-0.1%
Net Income	$-9,629	$-42,955	-0.8%

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

$81,663

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN MAULTSBY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREA GOMES	SECRETARY	1.00	Officer Director	$0	$0	$0
EDWARD R DAVIS III	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID AFRICANO	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDER HOWELL	DIRECTOR	1.00	Director	$0	$0	$0
MITCH EVANDER	DIRECTOR	1.00	Director	$0	$0	$0
SHANEL CRUSOE	DIRECTOR	1.00	Director	$0	$0	$0
CAREEN CLARKE	DIRECTOR	1.00	Director	$0	$0	$0
DR MANEVVER MINE SUBASI	DIRECTOR	1.00	Director	$0	$0	$0
KRISTA SOBOH	DIRECTOR	1.00	Director	$0	$0	$0
ELLENA LITTLE	EXECUTIVE DIRECTOR	40.00	Officer	$81,663	$0	$81,663

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	$456,403	$466,032	$435,177	$-9,629
2024	$463,856	$506,811	$446,404	$-42,955
2023	$649,454	$570,948	$488,799	$78,506
2022	$439,585	$432,152	$422,196	$7,433
2021	$506,310	$322,889	$415,676	$183,421
2020	$329,706	$318,179	$273,628	$11,527
2019	$331,924	$297,320	$226,612	$34,604

CLUB ESTEEM INC