CITY WIDE CLUB OF CLUBS

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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

1991

Legal Domicile

Phone

7137522582

Tax Period

2023-01-01 to 2023-12-31

CITY WIDE CLUB OF CLUBS, founded in 1991, is a small nonprofit that reported $176K in total revenue in fiscal year 2023. Expenses of $168K left a modest 5% surplus.

Mission

Distribution of Food and Household items.

Program Service Accomplishments

Program 1

Expenses: $114,776 Revenue: $0

Food Vouchers are redeemable at specified grocery stores and restaurants and can be used for food household items and etc. but cannot be redeemed for alcohol or tobacco or related products.

Program 2

Expenses: $40,327 Revenue: $0

Nutritional classes seminars demonstrate ways to prepare tasty delicious and nutritious meals while maintaining a budget and a healthy diet. Seminars are offered to senior citizens families and...

Nutritional classes seminars demonstrate ways to prepare tasty delicious and nutritious meals while maintaining a budget and a healthy diet. Seminars are offered to senior citizens families and individuals free of charge. During the pandemic more than 984 meals were delivered to senior citizens and needy families.

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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 (2023)

Revenue Breakdown

Contributions & Grants $163,577

Program Service Revenue $0

Investment Income $0

Other Revenue $12,664

TOTAL REVENUE $176,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $12,644

Program Expenses $155,103

Other Expenses $167,747

TOTAL EXPENSES $167,747

Year-over-Year Comparison

	2023	2022	Change
Revenue	$176,241	$168,299	+0.0%
Expenses	$167,747	$157,802	+0.1%
Net Income	$8,494	$10,497	-0.2%

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

N/A

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
Bridgette Woodard	President	10.00	Officer	$0	$0	$0
Horace Murray	Treasurer	12.00	Officer	$0	$0	$0
Ed Weems	Secretary	15.00	Officer	$0	$0	$0
Valerie Cooper	Board Member	8.00	Director	$0	$0	$0
Stephanie Lewis	Vice President	10.00	Officer	$0	$0	$0
Ladell Hutchinson	Board Member	8.00	Director	$0	$0	$0
Olivia Williams	Board Member	8.00	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	$176,241	$167,747	$83,317	$8,494
2022	$168,299	$157,802	$78,663	$10,497
2021	$155,664	$146,909	$58,787	$8,755
2020	$143,886	$133,930	$49,604	$9,956