IRIS CLUB (EIN 721297114) - 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

1950

Legal Domicile

Principal Officer

CHARLES T WALSTEN

Phone

5045564180

Tax Period

2024-04-01 to 2025-03-31

IRIS CLUB, founded in 1950, is a small nonprofit that reported $159K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Net assets of $352K represent 27 months of operating reserves.

Mission

To Encourage Social & Literary Development

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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 $125,630

Program Service Revenue $0

Investment Income $8,243

Other Revenue $25,293

TOTAL REVENUE $159,166

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $162,739

TOTAL EXPENSES $162,739

Year-over-Year Comparison

	2024	2023	Change
Revenue	$159,166	$143,299	+0.1%
Expenses	$162,739	$155,282	+0.0%
Net Income	$-3,573	$-11,983	-0.7%

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

100

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	Role	Reportable Comp	Other Comp	Total
CHARLES T WLASTEN	PRESIDENT	Officer	$0	$0	$0
RALPH G BREAUX	CAPTIAN	Officer	$0	$0	$0
W GEARY MASON	VICE PRESIDENT	Officer	$0	$0	$0
MARK D LATHAM	TREASUSER	Officer	$0	$0	$0
T J SEMMES HUGHS	SECRETARY	Officer	$0	$0	$0
DONALD O COLLINS	DIRECTOR	Director	$0	$0	$0
EDWIN A ELLINGHAUSEN III	DIRECTOR	Director	$0	$0	$0
GAVIN H GUUILLOT	DIRECTOR	Director	$0	$0	$0
JOHN HOTARD	DIRECTOR	Director	$0	$0	$0
JUSTIN B SCHMIDT	DIRECTOR	Director	$0	$0	$0
HENRY H SCHONBERG	DIRECTOR	Director	$0	$0	$0
STEPHEN H SCHONBERG	DIRECTOR	Director	$0	$0	$0
DONALD R TOSO	DIRECTOR	Director	$0	$0	$0
KENNETH L VERLANDER	DIRECTOR	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
2026	No data	No data	No data	No data
2025	$159,166	$162,739	$352,251	$-3,573
2024	$143,299	$155,282	$362,464	$-11,983
2023	$133,615	$169,268	$374,447	$-35,653
2022	$176,578	$129,070	$381,080	$47,508

IRIS CLUB