JUNKYARD SOCIAL CLUB (EIN 812417337) - 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

JILL KATZENBERGER

Phone

7202727495

Tax Period

2025-01-01 to 2025-12-31

JUNKYARD SOCIAL CLUB, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $729K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $690K left a modest 5% surplus.

Mission

TO IGNITE CURIOSITY, UNLEASH IMAGINATION AND CULTIVATE CONNECTION AT THE INTERSECTION OF ART AND SCIENCE THROUGH EDUCATIONAL YOUTH PROGRAMS AND CULTURAL ADULT EVENTS AT OUR ADVENTURE PLAYGROUND AND MAKER-ART MUSEUM.

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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 (2025)

Revenue Breakdown

Contributions & Grants $214,551

Program Service Revenue $357,163

Investment Income $16,100

Other Revenue $141,632

TOTAL REVENUE $729,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $339,306

Fundraising Expenses $48,858

Program Expenses $550,807

Other Expenses $350,609

TOTAL EXPENSES $689,915

Year-over-Year Comparison

	2025	2024	Change
Revenue	$729,446	$645,410	+0.1%
Expenses	$689,915	$574,427	+0.2%
Net Income	$39,531	$70,983	-0.4%

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

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

$67,629

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL KATZENBERGER	EXECUTIVE DI	40.00	Officer	$60,219	$7,410	$67,629
MARTHA LANAGHEN	BOARD CHAIR	12.00	Officer Director	$0	$0	$0
KRIS KLAUBER	VICE CHAIR	12.00	Officer Director	$0	$0	$0
LEO BORASIO	TREASURER	8.00	Officer Director	$0	$0	$0
REBECCA STETSON	SECRETARY	12.00	Officer Director	$0	$0	$0
MARINA LA GRAVE	DEI LEAD	18.00	Director	$0	$0	$0
DEVIN EDGLEY	BOARD MEMBER	8.00	Director	$0	$0	$0
CHRIS JOSH	BOARD MEMBER	8.00	Director	$0	$0	$0
GABRIELA HYDLE	BOARD MEMBER	4.00	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
2025	$729,446	$689,915	$337,839	$39,531
2024	$645,410	$574,427	$231,139	$70,983
2023	$480,989	$533,343	$159,951	$-52,354
2022	$447,752	$356,183	$202,571	$91,569
2021	$338,194	$312,227	$210,242	$25,967
2020	$39,191	$74,664	$184,267	$-35,473
2018	$338,528	$248,913	$99,704	$89,615

JUNKYARD SOCIAL CLUB