EXCHANGE CLUB HOLLAND J STEPHENS CENTER (EIN 621358487) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

EXCHANGE CLUB HOLLAND J STEPHENS CENTER, founded in 1988, is a community nonprofit in the Crime & Legal sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

THE PREVENTION OF CHILD ABUSE THROUGH PARENTAL EDUCATION AND INVOLVEMENT, EDUCATING THE GENERAL PUBLIC, ASSISTANCE TO AT-RISK CHILDREN AND RECOGNITION OF ABUSE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,069,622

Program Service Revenue $0

Investment Income $16

Other Revenue $0

TOTAL REVENUE $1,069,638

Expense Breakdown

Grants Paid $0

Salaries & Benefits $785,306

Fundraising Expenses $0

Program Expenses $921,466

Other Expenses $288,038

TOTAL EXPENSES $1,073,344

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,069,638	$1,225,361	-0.1%
Expenses	$1,073,344	$1,186,345	-0.1%
Net Income	$-3,706	$39,016	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID L MOORE	CO VICE PRESIDENT	1.00	Director	$0	$0	$0
ROBBIE J MELTON	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL LANGFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
VIRGINIA WADE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCELLA TUCKER	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL NEEDHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
ANA HOLMES	BOARD MEMBER	1.00	Director	$0	$0	$0
CURTIS HAYES	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN DOWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKSON CARTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAT COPELAND	CO VICE PRESIDENT	1.00	Officer	$0	$0	$0
TIMOTHY WITHERITE	PRESIDENT	1.00	Officer	$0	$0	$0
SHEREE LEGRO	TREASURER	1.00	Officer	$0	$0	$0
JUDI HARTMAN	SECRETARY	1.00	Officer	$0	$0	$0
SARAH HOGUE	PRESIDENT	1.00	Officer	$0	$0	$0
KARON WILSON	DIRECTOR	1.00	Key Emp	$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	No data	No data	No data	No data
2024	$1,069,638	$1,073,344	$404,337	$-3,706
2023	$1,225,361	$1,186,345	$416,900	$39,016
2022	$1,227,634	$1,188,563	$327,885	$39,071
2021	$856,999	$891,254	$396,344	$-34,255

EXCHANGE CLUB HOLLAND J STEPHENS CENTER