THUNDERBIRD CLUBHOUSE BOARD INC (EIN 731425145) - 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

1993

Principal Officer

LINN BLOHM

Phone

4053217331

Tax Period

2024-07-01 to 2025-06-30

THUNDERBIRD CLUBHOUSE BOARD INC, founded in 1993, is a small nonprofit that reported $935K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

CREATING A NEW FUTURE FOR ADULTS RECOVERING FROM MENTAL ILLNESS THROUGH THE POSITIVE POWER OF MEANINGFUL WORK, COMMUNITY, CHOICE, AND HOPE.

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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 $779,603

Program Service Revenue $132,201

Investment Income $0

Other Revenue $22,901

TOTAL REVENUE $934,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $569,258

Fundraising Expenses $0

Program Expenses $932,379

Other Expenses $466,721

TOTAL EXPENSES $1,035,979

Year-over-Year Comparison

	2024	2023	Change
Revenue	$934,705	$1,017,300	-0.1%
Expenses	$1,035,979	$1,080,202	0.0%
Net Income	$-101,274	$-62,902	+0.6%

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

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
JANA ATKINS	TREASURER	N/A	Director	$0	$0	$0
MARY CORNELSON	TRUSTEE/DIRE	N/A	Director	$0	$0	$0
LEAH GATLIN	BOARD MEMBER	N/A	Director	$0	$0	$0
SARAH HALL	VICE PRESIDE	N/A	Director	$0	$0	$0
CAPT SHAWN HAWKINS	BOARD MEMBER	N/A	Director	$0	$0	$0
FRANK MAYES	BOARD MEMBER	N/A	Director	$0	$0	$0
JEQUITA NAPOLI	PRESIDENT	N/A	Officer Director	$0	$0	$0
KATHY PATE	BOARD MEMBER	N/A	Director	$0	$0	$0
MELANIE REESE	BOARD MEMBER	N/A	Director	$0	$0	$0
LINN BLOHM	EXECUTIVE DI	N/A	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
2025	$934,705	$1,035,979	$1,287,210	$-101,274
2024	$1,017,300	$1,080,202	$1,373,242	$-62,902
2023	$1,112,395	$1,042,757	$1,427,988	$69,638
2022	$973,775	$1,072,959	$1,326,162	$-99,184
2021	$1,083,037	$1,041,588	$1,435,817	$41,449
2019	$683,883	$752,811	$1,504,335	$-68,928

THUNDERBIRD CLUBHOUSE BOARD INC