THE CLUB INC (EIN 630312635) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1951

Legal Domicile

Principal Officer

BRIAN GREEN

Phone

2053235821

Tax Period

2024-01-01 to 2024-12-31

THE CLUB INC, founded in 1951, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2018.

Mission

TO PROVIDE, CONDUCT, MAINTAIN, AND OPERATE SUITABLE AND PROPER CLUB FACILITIES FOR MEMBERS & GUESTS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,004,046

Investment Income $40,953

Other Revenue $1,961,591

TOTAL REVENUE $9,006,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,792,032

Fundraising Expenses $0

Other Expenses $5,684,760

TOTAL EXPENSES $8,476,792

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,006,590	$8,887,446	+0.0%
Expenses	$8,476,792	$7,951,509	+0.1%
Net Income	$529,798	$935,937	-0.4%

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

282

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

$528,695

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHIRLEY SALLOWAY KAHN	PRESIDENT	2.00	Officer Director	$0	$0	$0
PHILIP RAYMOND	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
STEPHEN FAUST	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
LESSIE BRADY	TRUSTEE	1.00	Director	$0	$0	$0
REID JONES	TRUSTEE	1.00	Director	$0	$0	$0
DAVID GERMANY	TRUSTEE	1.00	Director	$0	$0	$0
JAMES W PORTER II	TRUSTEE	1.00	Director	$0	$0	$0
PATRICK SPRAGUE	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS LUCKIE III	TRUSTEE	1.00	Director	$0	$0	$0
LARRY THORNTON	TRUSTEE	1.00	Director	$0	$0	$0
WILL HARDISON	YOUNG EXECUTIVE TRUSTEE	1.00	Director	$0	$0	$0
ROBERT DAWSON	TRUSTEE	1.00	Director	$0	$0	$0
DAVID SILVERSTEIN	TRUSTEE	1.00	Director	$0	$0	$0
JEFF STONE	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN GREEN	GENERAL MANAGER	40.00	Officer	$315,350	$23,493	$338,843
STEVE DAY	CONTROLLER	40.00	Officer	$172,161	$17,691	$189,852
GLENN GLASS	FACILITIES DIRECTOR	40.00	Highest	$139,766	$16,720	$156,486

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	$9,006,590	$8,476,792	$14,801,218	$529,798
2023	$8,887,446	$7,951,509	$14,665,891	$935,937
2022	$8,394,954	$7,812,092	$16,070,703	$582,862
2021	$7,869,816	$6,847,094	$15,679,577	$1,022,722
2020	$4,291,605	$5,641,917	$14,744,099	$-1,350,312
2019	$7,192,884	$7,359,675	$16,640,546	$-166,791
2018	$5,759,996	$6,223,521	$15,906,514	$-463,525

THE CLUB INC