COMMUNITY BEAR CLUB (EIN 841850844) - 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

Principal Officer

IRENE LAWLESS

Phone

9066300483

Tax Period

2025-01-01 to 2025-12-31

COMMUNITY BEAR CLUB, founded in 2019, is a micro nonprofit in the Human Services sector that reported $22K in total revenue in fiscal year 2025. Revenue surged 96% from the prior year, signaling strong growth momentum. Expenses of $20K left a modest 12% surplus.

Mission

TO INSURE THE CHILDREN OF OUR COMMUNITY HAVE A SAFE PLACE AND SAFE ENVIRONMENT TO HAVE EASTER, HALLOWEEN AND CHRISTMAS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $22,253

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $22,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,808

Other Expenses $19,616

TOTAL EXPENSES $19,616

Year-over-Year Comparison

	2025	2024	Change
Revenue	$22,253	$11,367	+1.0%
Expenses	$19,616	$11,367	+0.7%
Net Income	$2,637	$0	N/A

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

N/A

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
AQUILA JOHNSON	PRESIDENT	1.00	Director	$0	$0	$0
CAROL HARDING	SECRETARY	5.00	Director	$0	$0	$0
IRENE LAWLESS	TREASURER	5.00	Director	$0	$0	$0
AQUILA JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
IRENE LAWLESS	TRUSTEE	1.00	Director	$0	$0	$0
CAROL HARDING	TRUSTEE	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
2025	$22,253	$19,616	No data	$2,637
2024	$11,367	$11,367	No data	No data
2023	$10,674	$12,852	No data	$-2,178
2019	$2,736	$1,485	No data	$1,251

COMMUNITY BEAR CLUB