SANDALWOOD CIVIC CLUB INC (EIN 741307948) - 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

1956

Legal Domicile

Principal Officer

Ryan Fuselier

Phone

7132493236

Tax Period

2024-01-01 to 2024-12-31

SANDALWOOD CIVIC CLUB INC, founded in 1956, is a small nonprofit that reported $419K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $372K left a modest 11% surplus.

Mission

Maintain community property, support community social and cultural events, and enforce neighborhood deed restrictions

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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 $419,061

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $419,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,426

Fundraising Expenses $0

Program Expenses $372,322

Other Expenses $352,896

TOTAL EXPENSES $372,322

Year-over-Year Comparison

	2024	2023	Change
Revenue	$419,061	$366,907	+0.1%
Expenses	$372,322	$394,262	-0.1%
Net Income	$46,739	$-27,355	-2.7%

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

Volunteers

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
Ryan Fuselier	President	5	Officer Director	$0	$0	$0
Aaron MAtlack	Vice President	2	Officer Director	$0	$0	$0
Arturo Cornejo	Treasurer	5	Officer Director	$0	$0	$0
Katie Wells	Secretary	2	Officer Director	$0	$0	$0
Allison Hanslik	Lakes - Board Member	2	Officer Director	$0	$0	$0
Kyle Koehler	Land - Board Member	2	Officer Director	$0	$0	$0
Turner Brown	Security - Board Member	0	Officer Director	$0	$0	$0
Catherine Waltrip-Lesch	Waterfront - Board Member	2	Officer Director	$0	$0	$0
Tara Read	Social - Board Member	2	Officer Director	$0	$0	$0
Justin van Keppel	Special Services - Board Member	2	Officer Director	$0	$0	$0
Becky Fenn	Communications - Board Member	2	Officer 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
2024	$419,061	$372,322	$348,560	$46,739
2023	$366,907	$394,262	$346,321	$-27,355
2022	$348,267	$373,804	$351,176	$-25,537
2021	$386,223	$338,959	$447,548	$47,264
2020	$284,329	$349,378	$350,964	$-65,049
2019	$291,014	$281,371	$434,014	$9,643

SANDALWOOD CIVIC CLUB INC