THE CHAIRMAN CLUB (EIN 823771079) - 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

2018

Legal Domicile

Principal Officer

JAMES VAUGHN

Phone

7277095595

Tax Period

2024-01-01 to 2024-12-31

THE CHAIRMAN CLUB, founded in 2018, is a small nonprofit in the Human Services sector that reported $169K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

PROVIDE GRANTS TO YOUTH SPORTS ORGANIZATIONS, YOUTH ARTS, AND CULTURE CLUBS, YOUTH EDUCATION GROUPS, YOUTH HEALTH CARE ASSOCIATIONS AND MORE

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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 $169,220

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $169,220

Expense Breakdown

Grants Paid $140,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $182,411

Other Expenses $43,244

TOTAL EXPENSES $183,244

Year-over-Year Comparison

	2024	2023	Change
Revenue	$169,220	$207,987	-0.2%
Expenses	$183,244	$189,629	0.0%
Net Income	$-14,024	$18,358	-1.8%

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
JAMES VAUGHN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
TERRENCE TURNER	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
AARON O'DELL	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF ROTH	SECRETARY	0.25	Officer Director	$0	$0	$0
RONALD PERFETTO	BOARD MEMBER	0.25	Director	$0	$0	$0
RAY SEXTON	BOARD MEMBER	0.25	Director	$0	$0	$0
SEBASTIEN DEMOINY	BOARD MEMBER	0.25	Director	$0	$0	$0
ROB HOUSER	BOARD MEMBER	0.25	Director	$0	$0	$0
JORDAN ROTH	BOARD MEMBER	0.25	Director	$0	$0	$0
DINO CARTWRIGHT	ADMINISTRATOR	2.00	Director	$0	$0	$0
ALLEN SHARP	BOARD MEMBER	0.25	Director	$0	$0	$0
TYLER VAUGHN	JUNIOR MEMBER REPRESENTATIVE	0.25		$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	$169,220	$183,244	$11,482	$-14,024
2023	$207,987	$189,629	$25,506	$18,358

THE CHAIRMAN CLUB