ORINDA M CLUB (EIN 843478784) - 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

JESSICA KELLY

Phone

4156090489

Tax Period

2024-01-01 to 2024-12-31

ORINDA M CLUB, founded in 2019, is a small nonprofit in the Recreation & Sports sector that reported $249K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $215K left a modest 13% surplus.

Mission

YOUTH FOOTBALL PROGRAM AND CAMPS

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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 $178,972

Program Service Revenue $69,657

Investment Income $0

Other Revenue $0

TOTAL REVENUE $248,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $477

Program Expenses $206,002

Other Expenses $215,108

TOTAL EXPENSES $215,108

Year-over-Year Comparison

	2024	2023	Change
Revenue	$248,629	$266,672	-0.1%
Expenses	$215,108	$284,017	-0.2%
Net Income	$33,521	$-17,345	-2.9%

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

N/A

Volunteers

100

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
BRETT GILBERT	COMMUNITY ENGAGEMENT	1.00	Director	$0	$0	$0
KELLIE WILLIAMS	PROGRAMS	1.00	Director	$0	$0	$0
CATHY ROMAN	COMMUNICATIONS	1.00	Director	$0	$0	$0
JILL DAVENPORT	EVENTS AND VOLUNTEERS	1.00	Director	$0	$0	$0
STUART REICHENBACH	PRESIDENT	5.00	Officer	$0	$0	$0
KATIE WRIGHT	SECRETARY	5.00	Officer	$0	$0	$0
JESSICA KELLY	TREASURER	1.00	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	$248,629	$215,108	$119,743	$33,521
2023	$266,672	$284,017	$86,222	$-17,345
2022	$283,958	$219,464	$105,036	$64,494
2021	$210,756	$195,920	$36,502	$14,836

ORINDA M CLUB