1311 York Street Club Inc (EIN 840406809) - 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

1950

Legal Domicile

Phone

3033223674

Tax Period

2023-01-01 to 2023-12-31

1311 York Street Club Inc, founded in 1950, is a small nonprofit in the Mental Health sector that reported $227K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $256K exceeded revenue, resulting in a 13% operating deficit.

Mission

Provide space for meetings of AA (Alcoholics Annonymous)

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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 $85,024

Program Service Revenue $141,195

Investment Income $0

Other Revenue $578

TOTAL REVENUE $226,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,135

Fundraising Expenses $0

Program Expenses $128,852

Other Expenses $165,429

TOTAL EXPENSES $255,564

Year-over-Year Comparison

	2023	2022	Change
Revenue	$226,797	$325,725	-0.3%
Expenses	$255,564	$252,814	+0.0%
Net Income	$-28,767	$72,911	-1.4%

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

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
Scott Kerr	Secretary	28.00	Officer	$0	$0	$0
Rudy Garcia	Treasurer	2.00	Officer	$0	$0	$0
Mark Gaylord	Board Member	2.00	Officer	$0	$0	$0
Paul Arnold	Board Chairman	15.00	Officer	$0	$0	$0
Frank Kusumoto	Board Member	2.00	Officer	$0	$0	$0
Jed Kensli	Board Member	2.00	Officer	$0	$0	$0
Mike Burt	Board Member	N/A	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	$226,797	$255,564	$702,718	$-28,767
2022	$325,725	$252,814	$716,518	$72,911
2021	$202,134	$256,049	$643,609	$-53,915
2020	$179,327	$209,787	$683,224	$-30,460
2019	$202,331	$233,146	$713,872	$-30,815
2018	$199,466	$215,271	$749,916	$-15,805

1311 York Street Club Inc