LILLIAN COMMUNITY CLUB INC (EIN 646151648) - 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

Principal Officer

GAIL MEYERS

Phone

2519623366

Tax Period

2024-01-01 to 2024-12-31

Lillian Community Club Lillian Community Club, founded in 1952, is a micro nonprofit that reported $97K in total revenue in fiscal year 2020. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $127K exceeded revenue, resulting in a 31% operating deficit.

Mission

THE LILLIAN COMMUNITY CLUB IS ORGANIZED FOR THE PURPOSE OF DEVELOPING AND MAINTAINING A SPIRIT OF CIVIL AND SOCIAL INTEREST IN THE GREATER LILLIAN AREA, PROVIDING FOR ITS ENRICHMENT THROUGH EMPHASIS ON WHOLESOME RECREATIONAL ACTIVITIES AND FACILITIES, SUPPORT OF OTHER COMMUNITY NON- PROFIT AND CHARITABLE PROVIDER, AND ALL OTHER CHARITABLE NEEDS WITHIN THE GREATER LILLIAN AREA.

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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 $30,665

Program Service Revenue $0

Investment Income $10,064

Other Revenue $66,566

TOTAL REVENUE $107,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,425

Fundraising Expenses $0

Other Expenses $112,033

TOTAL EXPENSES $137,458

Year-over-Year Comparison

	2024	2023	Change
Revenue	$107,295	$92,841	+0.2%
Expenses	$137,458	$82,928	+0.7%
Net Income	$-30,163	$9,913	-4.0%

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

850

Independent Members

850

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
MICHAEL BALLOW	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVE BERGSLAND	BOARD MEMBER	5.00	Director	$0	$0	$0
BERNIE GARCIA	BOARD MEMBER	5.00	Director	$0	$0	$0
PHIL GRAFF	BOARD MEMBER	5.00	Director	$0	$0	$0
DANA HARRELLSON	BOARD MEMBER	5.00	Director	$0	$0	$0
LISA ARD	BOARD MEMBER	5.00	Officer	$0	$0	$0
LARRY COOTS	VICE PRESIDE	15.00	Officer	$0	$0	$0
GAIL MEYERS	TREASURER	15.00	Officer	$0	$0	$0
CINDY ULRICH	SECRETARY	5.00	Officer	$0	$0	$0
JIMMY WILLIS	PRESIDENT	15.00	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
2024	$107,295	$137,458	$461,711	$-30,163
2023	$92,841	$82,928	$450,092	$9,913
2022	$102,246	$107,453	$445,344	$-5,207
2021	$89,389	$73,337	$450,580	$16,052
2020	$97,133	$126,884	$433,598	$-29,751

LILLIAN COMMUNITY CLUB INC