CLUB 1014 FOUNDATION FUND INC (EIN 841375472) - 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

1960

Principal Officer

ANDREW TURNER

Phone

4062228926

Tax Period

2024-07-01 to 2025-06-30

CLUB 1014 FOUNDATION FUND INC, founded in 1960, is a micro nonprofit that reported $3 in total revenue in fiscal year 2024. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $5K exceeded revenue, resulting in a 173000% operating deficit.

Mission

THE ORGANIZATION WORKED IN CONJUNCTION WITH THE LOCAL ROTARY CLUB AND RECEIVED CONTRIBUTIONS FROM THAT CLUB AND INDIVIDUAL CLUB MEMBERS TO FUND RELATED ACTIVITES. THE CLUB ALSO PROVIDEED SMALL FUNDS TO LOCAL CHILDREN IN NEED, WHEN REQUESTED BY LOCAL SCHOOLS OR HEALTH ORGANIZATIONS. DURING THE FISCAL YEAR ENDED 6/30/25, THE ASSOCIATED ROTARY CLUB TERMINATED OPERATIONS DUE TO LACK OF MEMBERSHIP. THIS CLUB IS ALSO FILING FINAL FOR THE YEAR ENDED 6/30/25. ANY REMAINING FUNDS WERE DISTRIBUTED BACK TO THE ROTARY AS OF 4/30/25, WHICH IN TURN DISTRIBUTED THOSE FUNDS TO A LOCAL 501(C)3 NONPROFIT.

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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 $0

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $3

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,193

Other Expenses $4,193

TOTAL EXPENSES $5,193

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3	$8,485	-1.0%
Expenses	$5,193	$10,670	-0.5%
Net Income	$-5,190	$-2,185	+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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE CUNNINGHAM	BOARD MEMBER	N/A	Director	$0	$0	$0
PHIL HANCOCK	BOARD MEMBER	N/A	Director	$0	$0	$0
DARYL HANSON	BOARD PRESID	N/A	Director	$0	$0	$0
SARAH SKOFIELD	BOARD MEMBER	N/A	Director	$0	$0	$0
ANDREW TURNER	BOARD MEMBER	N/A	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
2025	$3	$5,193	No data	$-5,190
2024	$8,485	$10,670	$5,190	$-2,185
2023	$4,785	$7,126	$6,874	$-2,341
2022	$4,280	$6,085	$9,196	$-1,805
2021	$6,275	$7,101	$11,001	$-826

CLUB 1014 FOUNDATION FUND INC