CLUBS HELP FOUNDATION INC (EIN 850626097) - 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

2020

Legal Domicile

Principal Officer

DAVID BACHMAN

Phone

9732244070

Tax Period

2023-01-01 to 2023-12-31

CLUBS HELP FOUNDATION INC, founded in 2020, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $7K in total revenue in fiscal year 2023. Revenue fell 96% from the prior year — a significant decline worth monitoring. Expenses of $132K exceeded revenue, resulting in a 1898% operating deficit.

Mission

CARE LOCALLY. UNITE NATIONALLY. CLUBS HELP CONTRIBUTES RESOURCES WHERE NEED EXISTS.

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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 $3,000

Program Service Revenue $0

Investment Income $3,612

Other Revenue $20

TOTAL REVENUE $6,632

Expense Breakdown

Grants Paid $36,000

Salaries & Benefits $0

Fundraising Expenses $552

Program Expenses $36,553

Other Expenses $96,492

TOTAL EXPENSES $132,492

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,632	$160,478	-1.0%
Expenses	$132,492	$294,561	-0.6%
Net Income	$-125,860	$-134,083	-0.1%

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
DAVID BACHMAN	EXECUTIVE DIRECTOR/CO-FOUN	3.00	Officer Director	$0	$0	$0
ROBERT GOULET	PRESIDENT	3.00	Officer Director	$0	$0	$0
LARRY BISCHMAN	BOARD MEMBER	3.00	Director	$0	$0	$0
KAREN MORAGHAN	BOARD MEMBER	3.00	Director	$0	$0	$0
BOB MALEENY	BOARD MEMBER	3.00	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	No data	No data	No data	No data
2023	$6,632	$132,492	$496,074	$-125,860
2022	$160,478	$294,561	$558,145	$-134,083
2022	$160,478	$294,561	$558,145	$-134,083
2021	$32,775	$316,866	$870,982	$-284,091
2020	$1,076,054	$93,470	$1,052,315	$982,584

CLUBS HELP FOUNDATION INC