FORT BEND CLUB INC (EIN 760290598) - 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

2016

Legal Domicile

Principal Officer

MICHELLE NORRIS

Tax Period

2022-09-01 to 2023-08-31

FORT BEND CLUB INC, founded in 2016, is a small nonprofit in the Mental Health sector that reported $264K in total revenue in fiscal year 2022. The organization ran a surplus of $205K, a strong 78% operating margin.

Mission

TO RENDER ASSISTANCE TO AA ALANON GROUPS COMMITTEES FOUNDATIONS WHICH ARE DEVOTED TO ABSTINENCE FROM ALCOHOL DRUGS

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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 (2022)

Revenue Breakdown

Contributions & Grants $243,144

Program Service Revenue $18,585

Investment Income $0

Other Revenue $1,981

TOTAL REVENUE $263,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $18

Program Expenses $22,299

Other Expenses $58,251

TOTAL EXPENSES $58,251

Year-over-Year Comparison

	2022	2021	Change
Revenue	$263,710	$266,450	0.0%
Expenses	$58,251	$28,725	+1.0%
Net Income	$205,459	$237,725	-0.1%

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

100

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
MICHELLE NORRIS	PRESIDENT	2.000	Officer Director	$0	$0	$0
CLINT NORRIS	VICE PRESIDENT	2.000	Officer Director	$0	$0	$0
NOREEN TORGERSON	SECRETARY	2.000	Officer Director	$0	$0	$0
SANDI CASSIDY	TREASURER	2.000	Officer Director	$0	$0	$0
NATHAN TORGERSON	BOARD MEMBER	2.000	Director	$0	$0	$0
DONNA RUFFINO	BOARD MEMBER	2.000	Director	$0	$0	$0
ADRIAN VENEGAS	BOARD MEMBER	2.000	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
2023	$263,710	$58,251	$421,116	$205,459
2022	$266,450	$28,725	$221,494	$237,725

FORT BEND CLUB INC