USP HAZELTON EMPLOYEES CLUB INC

EIN: 611482377 Employment

Bruceton Mills, WV

Total Revenue
$10,255
Total Expenses
$12,330
Total Assets
$680
Net Assets
$680
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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
2005
Legal Domicile
WV
Principal Officer
C LUSTER
Tax Period
2019-01-01 to 2019-12-31

USP HAZELTON EMPLOYEES CLUB INC, founded in 2005, is a micro nonprofit in the Employment sector that reported $10K in total revenue in fiscal year 2019. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $12K exceeded revenue, resulting in a 20% operating deficit.

Mission

EMPLOYEE ORGANIZATION

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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 (2019)

Revenue Breakdown

Contributions & Grants $10,250
Program Service Revenue $0
Investment Income $0
Other Revenue $5
TOTAL REVENUE $10,255

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $11,643
Other Expenses $887
TOTAL EXPENSES $12,330

Year-over-Year Comparison

2019 2018 Change
Revenue $10,255 $7,148 +0.4%
Expenses $12,330 $5,723 +1.2%
Net Income $-2,075 $1,425 -2.5%
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
5
Independent Members
5
Employees
N/A
Volunteers
10

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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
C LUSTER PRESIDENT 3.00
Officer
$0 $0 $0
S SHOCKEY CO VICE PRESIDENT 3.00
Officer
$0 $0 $0
B ESSEX CO VICE-PRESIDENT 3.00
Officer
$0 $0 $0
C KEELER SECRETARY 1.00
Officer
$0 $0 $0
HEATHER CONNER TREASURER 2.00
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
2019 $10,255 $12,330 $680 $-2,075
2018 $7,148 $5,723 $2,754 $1,425
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