CLUB 164 INC

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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

Principal Officer

BROCK ANDERSON

Phone

4439490658

Tax Period

2023-01-01 to 2023-12-31

CLUB 164 INC, founded in 2019, is a small nonprofit in the Health Care sector that reported $436K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $378K left a modest 13% surplus.

Mission

TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE IN THE ADDICTION COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $356,328 Revenue: $264,840

WE HAVE GREATLY INCREASED OUTREACH AND ENGAGEMENT FOR SPORTS VIEWING FACILITY GEARING TOWARD ALCOHOLICS & NARCOTICS ANONYMOUS PATRONS

Program 2

Expenses: $13,000

DAYCARE SERVICES PROVIDED TO INDIVIDUAL PARTICIPATING IN AA AND NA GROUP MEETINGS

Program 3

Expenses: $8,600

PROVIDE SOCIAL AND HOLIDAY GATHERING FOR PARTONIZES OF AA AND NA MEMBERS

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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 $125,847

Program Service Revenue $264,840

Investment Income $0

Other Revenue $45,000

TOTAL REVENUE $435,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,538

Fundraising Expenses $0

Program Expenses $377,928

Other Expenses $266,390

TOTAL EXPENSES $377,928

Year-over-Year Comparison

	2023	2022	Change
Revenue	$435,687	$357,687	+0.2%
Expenses	$377,928	$332,135	+0.1%
Net Income	$57,759	$25,552	+1.3%

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
BROCK ANDERSON	PRESIDENT/FOUNDER	10.00	Director	$0	$0	$0
BILL MILLER	SECRETARY	5.00	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
2024	No data	No data	No data	No data
2023	$435,687	$377,928	$126,509	$57,759
2022	$357,687	$332,135	$128,750	$25,552
2021	$265,121	$303,182	$103,198	$-38,061