CHURCHILL CLUB KATHY ESPINOZA (EIN 770082988) - 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

Principal Officer

KAREN TUCKER

Phone

4082650130

Tax Period

2020-10-01 to 2021-01-20

CHURCHILL CLUB KATHY ESPINOZA, founded in 1985, is a micro nonprofit that reported $7K in total revenue in fiscal year 2020. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $17K exceeded revenue, resulting in a 163% operating deficit.

Mission

TO PROVIDE RELEVANT CURRENT INFORMATION TO THE BUSINESS COMMUNITY

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,610

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,610

Expense Breakdown

Grants Paid $6,265

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,265

Other Expenses $11,122

TOTAL EXPENSES $17,387

Year-over-Year Comparison

	2020	2019	Change
Revenue	$6,610	$392,322	-1.0%
Expenses	$17,387	$583,069	-1.0%
Net Income	$-10,777	$-190,747	-0.9%

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

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
MARCIA LOGGINS	VP CORPORATE DEVELOPMENT	40.00	Director	$0	$0	$0
KATHY ESPINOZA	ADMINISTRATOR	40.00	Director	$0	$0	$0
JONATHAN BECHER	PAST CHAIR	0.00	Director	$0	$0	$0
TODD IRWIN	SECRETARY	0.00	Director	$0	$0	$0
HEATHER GATES	TREASURER	0.00	Officer Director	$0	$0	$0
DON BULMER	CHAIR	0.00	Director	$0	$0	$0
DANAE MYERS	MARKETING DIRECTOR	40.00	Director	$0	$0	$0
CHRIS STEDMAN	PAST CHAIR	0.00	Director	$0	$0	$0
MARK LEAHY	LEGAL COUNSEL	0.00	Director	$0	$0	$0
KEVIN ICHHPURANI	CHAIR ELECT	0.00	Director	$0	$0	$0
KAREN TUCKER	CEO	40.00	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
2021	$6,610	$17,387	No data	$-10,777
2020	$392,322	$583,069	$17,357	$-190,747
2019	$1,273,186	$1,323,180	$325,636	$-49,994
2018	$1,588,866	$1,459,314	$579,564	$129,552

CHURCHILL CLUB KATHY ESPINOZA