FRIENDS OF CLUB MOUNTAINEERS INC (EIN 832636854) - 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

2019

Legal Domicile

Phone

3042763477

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF CLUB MOUNTAINEERS INC, founded in 2019, is a small nonprofit in the Recreation & Sports sector that reported $220K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $246K exceeded revenue, resulting in a 12% operating deficit.

Mission

FRIENDS OF CLUB MOUNTAINEERS INC. HAS BEEN FORMED AS A NON-PROFIT ORGANIZATION TO OFFER SUPPORT AND INCUR ALL COST ASSOCIATED WITH HOSTING USA SWIMMING MEETS FOR THE COMMUNITY OF MORGANTOWN, WV AND THE STATE OF WEST VIRGINIA YOUTH SWIMMING PROGRAMS IN CONJUNCTION WITH THE CLUB MOUNTAINEER AQUATICS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $219,750

Investment Income $0

Other Revenue $0

TOTAL REVENUE $219,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,438

Program Expenses $240,817

Other Expenses $246,255

TOTAL EXPENSES $246,255

Year-over-Year Comparison

	2023	2022	Change
Revenue	$219,750	$250,309	-0.1%
Expenses	$246,255	$242,047	+0.0%
Net Income	$-26,505	$8,262	-4.2%

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

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	Role	Reportable Comp	Other Comp	Total
RENEE RIGGS	President	Officer	$0	$0	$0
VIC RIGGS	Vice President	Officer	$0	$0	$0
JAMES FISHER	Treasurer	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	No data	No data	No data	No data
2023	$219,750	$246,255	$23,188	$-26,505
2022	$250,309	$242,047	$49,693	$8,262

FRIENDS OF CLUB MOUNTAINEERS INC