Adams Clubhouse - Quality Care for Special Needs (EIN 814595842) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Tax Period

2023-08-01 to 2024-07-31

Adams Clubhouse - Quality Care for Special Needs, founded in 2016, is a micro nonprofit in the Human Services sector that reported $99K in total revenue in fiscal year 2021. Expenses of $88K left a modest 11% surplus.

Mission

To provide intellectually disabled, school aged children and their school aged siblings a nurturing and caring environment.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $53,575

Program Service Revenue $36,811

Investment Income $362

Other Revenue $74

TOTAL REVENUE $90,822

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,385

Fundraising Expenses $0

Program Expenses $67,985

Other Expenses $55,673

TOTAL EXPENSES $80,058

Year-over-Year Comparison

	2023	2022	Change
Revenue	$90,822	$115,664	-0.2%
Expenses	$80,058	$75,264	+0.1%
Net Income	$10,764	$40,400	-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

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

Total Directors

$5,486

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Renee Green	Executive Director	40.00	Director	$5,486	$0	$5,486
Christy Darrington	Director	0.50	Director	$0	$0	$0
Julie Drake	Director	0.50	Director	$0	$0	$0
Mike Ross	Director	1.00	Director	$0	$0	$0
David Martin	President	1.50	Officer	$0	$0	$0
Micha Huskey	Treasurer	1.50	Officer	$0	$0	$0
Becky Pruitt	Secretary	1.00	Officer	$0	$0	$0
Jessica Gray	Vice President	1.50	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
2024	$90,822	$80,058	$72,880	$10,764
2023	$115,664	$75,264	$63,013	$40,400
2022	$98,623	$87,636	$23,602	$10,987

Adams Clubhouse - Quality Care for Special Needs