1836 CLUB ON CANTRELL INC

EIN: 811675455 Recreation & Sports

LITTLE ROCK, AR

Total Revenue
$977,606
Total Expenses
$983,022
Total Assets
$69,870
Net Assets
$5,802
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
AR
Principal Officer
MARK CAMP
Phone
5016261836
Tax Period
2025-01-01 to 2025-12-31

1836 CLUB ON CANTRELL INC, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $948K in total revenue in fiscal year 2018.

Mission

A PRIVATE DINING AND SOCIAL CLUB THAT PROVIDES A HIGH QUALITY ATMOSPHERE FOR BUSINESS MEETINGS ALONG WITH UNIQUE SOCIAL INTERACTIONS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $509,791
Program Service Revenue $467,815
Investment Income $0
Other Revenue $0
TOTAL REVENUE $977,606

Expense Breakdown

Grants Paid $0
Salaries & Benefits $495,276
Fundraising Expenses $0
Other Expenses $487,746
TOTAL EXPENSES $983,022

Year-over-Year Comparison

2025 2024 Change
Revenue $977,606 $941,424 +0.0%
Expenses $983,022 $960,214 +0.0%
Net Income $-5,416 $-18,790 -0.7%
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

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Governance

Voting Members
2
Independent Members
N/A
Employees
21
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
2
$134,769
Total Directors
2
$134,769
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NORDINA CAMP Director 40.00
Officer Director
$90,644 $0 $90,644
MARK CAMP Director 40.00
Officer Director
$44,125 $0 $44,125
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
2025 $977,606 $983,022 $69,870 $-5,416
2024 $941,424 $960,214 $59,502 $-18,790
2023 $1,011,298 $1,051,358 $75,709 $-40,060
2022 $1,122,713 $973,548 $121,903 $149,165
2021 $944,028 $945,210 $90,347 $-1,182
2020 $692,559 $765,243 $59,648 $-72,684
2019 $864,628 $864,869 $110,261 $-241
2018 $948,357 $947,474 $69,588 $883
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