ZULU SOCIAL AID & PLEASURE CLUB (EIN 720828028) - 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

1916

Legal Domicile

Principal Officer

SEAN M BRUNO

Phone

5048271559

Tax Period

2024-04-01 to 2025-03-31

ZULU SOCIAL AID & PLEASURE CLUB, founded in 1916, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $3.8M exceeded revenue, resulting in a 20% operating deficit.

Mission

ZULU SOCIAL AID & PLEASURE CLUB IS FORMED FOR SOCIAL PURPOSES; TO ESTABLISH BETWEEN ITS MEMBERS TIES OF FRIENDSHIP AND SOCIABILITY; TO ESTABLISH BETWEEN ITS MEMBERS ESTEEM FOR THE PROMOTION OF GOOD FELLOWSHIP.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $115,179

Program Service Revenue $2,743,028

Investment Income $2,631

Other Revenue $301,452

TOTAL REVENUE $3,162,290

Expense Breakdown

Grants Paid $27,000

Salaries & Benefits $25,485

Fundraising Expenses $0

Other Expenses $3,745,537

TOTAL EXPENSES $3,798,022

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,162,290	$3,557,654	-0.1%
Expenses	$3,798,022	$3,776,363	+0.0%
Net Income	$-635,732	$-218,709	+1.9%

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
JAY BANKS	CHAIR	2.00	Officer Director	$0	$0	$0
ERROL BROWN	ASST FINANCI	2.00	Officer Director	$0	$0	$0
SEAN M BRUNO	CURRENT CHAI	2.00	Director	$0	$0	$0
RANDOLPH DAVIS	DIRECTOR	2.00	Officer Director	$0	$0	$0
ADONIS EXPOSE'	DIRECTOR	2.00	Director	$0	$0	$0
JIMMIE FELDER	DIRECTOR	2.00	Director	$0	$0	$0
CARMIN GARRETT	FINANCIAL SE	2.00	Officer Director	$0	$0	$0
CHARLES HAMILTON	EMERITUS DIR	2.00	Officer Director	$0	$0	$0
ELROY JAMES	PRESIDENT	2.00	Officer Director	$0	$0	$0
A SANCHEZ JR	DIRECTOR	2.00	Director	$0	$0	$0
RODNEY MASON	ASST RECORDI	2.00	Officer Director	$0	$0	$0
GARREN MIMS	TREASURER	2.00	Officer Director	$0	$0	$0
DEREK RABB	ASST. CHAIR	2.00	Director	$0	$0	$0
OSCAR RAINEY	PARLIAMENTAR	2.00	Officer Director	$0	$0	$0
JEFFERSON REESE	CHAPLAIN	2.00	Director	$0	$0	$0
DENNIS ROBERTSON	DIRECTOR	2.00	Director	$0	$0	$0
KENYA ROUNDS	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN SIMS	DIRECTOR	2.00	Director	$0	$0	$0
NICHOLLS SPEARS	RECORDING SE	2.00	Director	$0	$0	$0
ANTHONY BARKER SR	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
NORMAN THOMAS SR	GRAND MARSHA	2.00	Officer Director	$0	$0	$0
RON TASSAIN	ASST TREASUR	2.00	Director	$0	$0	$0
GARY THORNTON	EMERITUS DIR	2.00	Officer Director	$0	$0	$0
ISAAC WHEELER	EMERITUS DIR	2.00	Director	$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	$3,162,290	$3,798,022	$4,121,517	$-635,732
2024	$3,557,654	$3,776,363	$2,878,933	$-218,709
2024	$3,757,651	$3,976,360	$2,878,933	$-218,709
2023	$3,891,391	$3,428,414	$2,934,696	$462,977
2022	$3,710,765	$2,922,958	$3,772,828	$787,807
2021	$1,343,780	$814,364	$3,156,989	$529,416
2020	$5,455,007	$2,777,113	$7,031,889	$2,677,894

ZULU SOCIAL AID & PLEASURE CLUB