NORTH SCOTTSDALE FELLOWSHIP CLUB INC (EIN 742395633) - 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

1985

Legal Domicile

Phone

4809911096

Tax Period

2025-03-01 to 2026-02-28

NORTH SCOTTSDALE FELLOWSHIP CLUB INC, founded in 1985, is a small nonprofit that reported $250K in total revenue in fiscal year 2025. Expenses of $226K left a modest 10% surplus.

Mission

PROVIDE MEETING FACILITY FOR 12-STEP RECOVERY PROGRAMS. HOST OVER 70 MEETINGS PER WEEK. ATTENDED BY OVER 2,000 INVIDIDUALS EACH WEEK.

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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 (2025)

Revenue Breakdown

Contributions & Grants $250,066

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $250,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $217,983

Other Expenses $226,204

TOTAL EXPENSES $226,204

Year-over-Year Comparison

	2025	2024	Change
Revenue	$250,067	$234,745	+0.1%
Expenses	$226,204	$235,571	0.0%
Net Income	$23,863	$-826	-29.9%

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

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
JENNIFER TALLEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MALCOLM	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN TEPLEY-LUPO	DIRECTOR	1.00	Director	$0	$0	$0
PETER HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
SALVADOR VENEGAS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA ERICKSON	VICE PRESIDENT	3.00	Officer	$0	$0	$0
DONALD B ALTVATER	TREASURER	4.00	Officer	$0	$0	$0
CHRIS VENIER	PRESIDENT	3.00	Officer	$0	$0	$0
ANNA ROYCE-KLOSS	VICE PRESIDENT-SECRETARY	3.00	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
2026	$250,067	$226,204	$90,489	$23,863
2025	$234,745	$235,571	$66,626	$-826
2024	$215,743	$230,238	$67,452	$-14,495
2023	$220,845	$226,738	$81,947	$-5,893
2022	$199,241	$215,533	$89,271	$-16,292
2021	$204,290	$187,273	$104,132	$17,017
2020	$218,058	$212,603	$87,115	$5,455
2019	$193,237	$198,957	$81,664	$-5,720

NORTH SCOTTSDALE FELLOWSHIP CLUB INC