WOMANS CLUB HOUSE ASSOCIATION OF NAVARRO COUNTY (EIN 750666735) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1937

Legal Domicile

Phone

9038745791

Tax Period

2024-01-01 to 2024-12-31

WOMANS CLUB HOUSE ASSOCIATION OF NAVARRO COUNTY, founded in 1937, is a small nonprofit that reported $156K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $147K left a modest 6% surplus.

Mission

TO HOLD AND MAINTAIN A CLUB HOUSE IN NAVARRO COUNTY WHERE WOMEN ARE ENCOURAGED TO ADVANCE THEMSELVES IN CULTURE AND EDUCATION, PROMOTE COOPERATION AMONG NAVARRO COUNTY WOMENS CLUBS, NOT HAVING A PROPAGANDA AND TO SECURE ALL BENEFITS RESULTING FROM THE ORGANIZAED EFFORT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $98,390

Program Service Revenue $56,627

Investment Income $902

Other Revenue $0

TOTAL REVENUE $155,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,986

Fundraising Expenses $0

Program Expenses $147,287

Other Expenses $102,301

TOTAL EXPENSES $147,287

Year-over-Year Comparison

	2024	2023	Change
Revenue	$155,919	$139,874	+0.1%
Expenses	$147,287	$128,671	+0.1%
Net Income	$8,632	$11,203	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
CLARA HICKERSON	TREASURER	1.00	Officer Director	$0	$0	$0
NOELLE CHILTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
NEVA JOHNSTON	FIRST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDA SMITH	CO-SECOND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROLYN BENNETT	THIRD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY LEE MILLER	RECORDING SECRETARY	1.00	Officer Director	$0	$0	$0
LANA STITES	CORRESPONDING SECRETARY	1.00	Officer Director	$0	$0	$0
MARSHA BANKS	CO-FIRST VICE PRESCO-TREASURER	1.00	Officer Director	$0	$0	$0
BARBARA WATKINS	PARLIAMENTARIANCO-TREASURER	1.00	Officer Director	$0	$0	$0
MARCIA ANDERSON	SECOND VICE PRESIDENT	1.00	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	$155,919	$147,287	$668,753	$8,632
2023	$139,874	$128,671	$660,071	$11,203
2022	$113,766	$108,528	$655,785	$5,238
2021	$96,120	$90,066	$644,288	$6,054
2020	$81,558	$84,391	$635,500	$-2,833
2019	$108,009	$95,110	$639,897	$12,899
2018	$124,490	$100,197	$627,107	$24,293

WOMANS CLUB HOUSE ASSOCIATION OF NAVARRO COUNTY