The 115 Club Inc (EIN 721482935) - 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

2000

Legal Domicile

Principal Officer

J Baldwin Montgomery

Phone

5043107178

Tax Period

2024-01-01 to 2024-12-31

The 115 Club Inc, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $417K in total revenue in fiscal year 2024.

Mission

To enable its members to hold and participate in an annual parade during New Orleans annual carnival celebration.

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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 $417,359

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $417,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $421,080

TOTAL EXPENSES $421,080

Year-over-Year Comparison

	2024	2023	Change
Revenue	$417,359	$427,756	0.0%
Expenses	$421,080	$371,654	+0.1%
Net Income	$-3,721	$56,102	-1.1%

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
Albert O Saulsbury IV	Director	0.50	Director	$0	$0	$0
Joseph Mann Jr	Director	0.50	Director	$0	$0	$0
Black Chaffe IV	Director	0.50	Director	$0	$0	$0
Martin deLaureal Jr	Director	0.50	Director	$0	$0	$0
Michael Schmidt	Director	0.50	Director	$0	$0	$0
Christopher L Baldwin	Director	0.50	Director	$0	$0	$0
Peter Waters	President	1.50	Officer	$0	$0	$0
Patrick Browne III	Vice President	0.50	Officer	$0	$0	$0
J Baldwin Montgomery	Captain	2.00	Officer	$0	$0	$0
Graham A Wogan	Secretary	2.00	Officer	$0	$0	$0
L Reiss Eagan	Treasurer	2.00	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	$417,359	$421,080	$330,165	$-3,721
2023	$427,756	$371,654	$333,886	$56,102
2022	$398,367	$370,189	$277,784	$28,178
2021	$325,871	$207,735	$249,606	$118,136
2020	$240,198	$376,781	$131,470	$-136,583
2019	$350,004	$353,909	$268,053	$-3,905
2018	$390,224	$317,516	$271,958	$72,708

The 115 Club Inc