CACTUS CLUB INC (EIN 721169440) - Form 990 Financial Analysis & Trantor Score

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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

2002

Legal Domicile

Principal Officer

MAHLON D SANFORD

Phone

5049344842

Tax Period

2024-05-01 to 2025-04-30

CACTUS CLUB INC, founded in 2002, is a small nonprofit that reported $227K in total revenue in fiscal year 2024.

Mission

PERPETUATING GOOD FELLOWSHIP AND THE CULTIVATION AND EXCHANGE OF THE FINE ARTS OF LIFE,THEIR ENJOYMENT, COMFORT AND THOSE INDIVIDUAL ACTIVITIES FOR THE PROMOTION OF SOCIAL INTERCHANGE FOR THE MEMBERS.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $121,250

Program Service Revenue $105,679

Investment Income $0

Other Revenue $0

TOTAL REVENUE $226,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $179,180

Other Expenses $229,402

TOTAL EXPENSES $229,402

Year-over-Year Comparison

	2024	2023	Change
Revenue	$226,929	$213,968	+0.1%
Expenses	$229,402	$232,380	0.0%
Net Income	$-2,473	$-18,412	-0.9%

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

N/A

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
DEREK D GARDES	Director	0.00	Director	$0	$0	$0
DWIGHT L ACOMB	Director	0.00	Director	$0	$0	$0
H MARK ADAMS	Director	2.00	Director	$0	$0	$0
JOHN C CALHOUN	SECOND V.P.	0.00	Officer Director	$0	$0	$0
MAHLON D SANFORD	SEC./TREASURER	2.00	Officer Director	$0	$0	$0
MARK E HANNA	Director	0.00	Director	$0	$0	$0
MICHAEL T CHARBONNET	FIRST V.P.	0.00	Officer Director	$0	$0	$0
PAUL J MASINTER	Director	0.00	Director	$0	$0	$0
RALPH G BREAUX	Director	0.00	Director	$0	$0	$0
STEPHEN H SCHONBERG	Director	0.00	Director	$0	$0	$0
TIMOTHY L WALKER	Director	0.00	Director	$0	$0	$0
WILLIAM C CARRERE	CAPTAIN	5.00	Officer Director	$0	$0	$0
WILLIAM M HINES	President	0.00	Officer Director	$0	$0	$0
WILLIAM PAUL LONG	Director	0.00	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	$226,929	$229,402	$40,960	$-2,473
2024	$213,968	$232,380	$34,293	$-18,412

CACTUS CLUB INC