FLAT ROCK CLUB (EIN 820131995) - 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

1999

Legal Domicile

Principal Officer

PETER TAYLOR

Phone

2085587228

Tax Period

2024-11-01 to 2025-10-31

FLAT ROCK CLUB, founded in 1999, is a small nonprofit that reported $505K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $485K left a modest 4% surplus.

Mission

SOCIAL CLUB

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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 (2024)

Revenue Breakdown

Contributions & Grants $353,922

Program Service Revenue $149,300

Investment Income $1,660

Other Revenue $0

TOTAL REVENUE $504,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,266

Fundraising Expenses $0

Program Expenses $477,817

Other Expenses $247,958

TOTAL EXPENSES $485,224

Year-over-Year Comparison

	2024	2023	Change
Revenue	$504,882	$447,867	+0.1%
Expenses	$485,224	$490,769	0.0%
Net Income	$19,658	$-42,902	-1.5%

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

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
RANDY MCALLISTER	Treasurer	15.00	Officer Director	$0	$0	$0
LYMAN CASEY	Director	0.00	Director	$0	$0	$0
PETER TAYLOR	President	25.00	Officer Director	$0	$0	$0
BUCK ADAMS	Director	0.00	Director	$0	$0	$0
ALAN KRUEGER	Director	0.00	Director	$0	$0	$0
RICK KNUTH	Director	5.00	Director	$0	$0	$0
NICHOLAS J WELSH	Director	0.00	Director	$0	$0	$0
ANTHONY RAMPTON	Secretary	10.00	Officer 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	$504,882	$485,224	$728,589	$19,658
2024	$447,867	$490,769	$706,780	$-42,902
2023	$460,811	$447,370	$751,163	$13,441
2022	$364,840	$364,801	$742,277	$39
2021	$303,667	$329,956	$738,173	$-26,289
2020	$222,280	$214,084	$763,179	$8,196
2019	$381,085	$353,206	$755,331	$27,879
2018	$402,698	$353,354	$727,460	$49,344

FLAT ROCK CLUB