CLUB 20 (EIN 840577512) - 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

1953

Legal Domicile

Principal Officer

BRITTANY DIXON

Phone

9702423264

Tax Period

2024-01-01 to 2024-12-31

CLUB 20, founded in 1953, is a small nonprofit that reported $295K in total revenue in fiscal year 2024. Expenses of $277K left a modest 6% surplus.

Mission

TO PROMOTE AND PROTECT THE WESTERN SLOPE OF COLORADO

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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 $144,581

Program Service Revenue $144,229

Investment Income $5,855

Other Revenue $0

TOTAL REVENUE $294,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,593

Fundraising Expenses $0

Program Expenses $69,295

Other Expenses $108,267

TOTAL EXPENSES $276,860

Year-over-Year Comparison

	2024	2023	Change
Revenue	$294,665	$295,601	0.0%
Expenses	$276,860	$289,061	0.0%
Net Income	$17,805	$6,540	+1.7%

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

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

$86,095

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRITTANY DIXON	EXECUTIVE DI	40.00	Officer	$76,870	$9,225	$86,095
MICHAEL MURPHY	CHAIR	1.00	Director	$0	$0	$0
MATT SHULER	CHAIR ELECT	1.00	Director	$0	$0	$0
BRAD MCCLOUD	IMMEDIATE PA	1.00	Director	$0	$0	$0
CINDY DOZIER	SECRETARY	1.00	Director	$0	$0	$0
CHRIS DUNKIN	TREASURER	1.00	Director	$0	$0	$0
DIANE SCHWENKE	MEMBERSHIP C	1.00	Director	$0	$0	$0
MARY JO COULEHAN	REGION 9 VIC	1.00	Director	$0	$0	$0
WENDELL KOONTZ	REGION 10 VI	1.00	Director	$0	$0	$0
JEFF COMSTOCK	REGION 11 VI	1.00	Director	$0	$0	$0
TOM HARNED	REGION 12 VI	1.00	Director	$0	$0	$0
WES PARHAM	GOLD MEMBER	1.00	Director	$0	$0	$0
NANCY FISHERING	CHAIRMAN'S A	1.00	Director	$0	$0	$0
MERRIT LINKE	CHAIRMAN'S A	1.00	Director	$0	$0	$0
TIM REDMOND	CHAIRMAN'S A	1.00	Director	$0	$0	$0
MIKE GOOLSBY	CHAIRMAN'S A	1.00	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	$294,665	$276,860	$231,502	$17,805
2023	$295,601	$289,061	$229,552	$6,540
2022	$316,314	$324,041	$203,133	$-7,727
2021	$262,581	$264,426	$249,359	$-1,845
2020	$225,931	$227,184	$231,178	$-1,253
2019	$285,915	$271,955	$230,610	$13,960
2018	$355,002	$305,274	$214,040	$49,728

CLUB 20