FRESH START CLUBHOUSE INC (EIN 853869365) - 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

WEBB LUCAS

Phone

7349299992

Tax Period

2023-10-01 to 2024-09-30

FRESH START CLUBHOUSE INC, founded in 2020, is a small nonprofit in the Mental Health sector that reported $284K in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $479K exceeded revenue, resulting in a 69% operating deficit.

Mission

FRESH START IS AN INTENTIONAL WORKING COMMUNITY FOR ADULTS LIVING WITH MENTAL ILLNESS THAT FOCUSES ON WELLNESS AND ABILITIES. THE CLUBHOUSE PROMOTES RECOVERY THROUGH OPPORTUNITIES FOR MEMBERS TO WORK, LEARN, AND CONTRIBUTE THEIR TALENTS TO OUR COMMUNITY OF MUTUAL SUPPORT.

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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 $30,705

Program Service Revenue $252,861

Investment Income $1

Other Revenue $0

TOTAL REVENUE $283,567

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,782

Fundraising Expenses $80,672

Program Expenses $257,281

Other Expenses $159,135

TOTAL EXPENSES $478,917

Year-over-Year Comparison

	2023	2022	Change
Revenue	$283,567	$946,566	-0.7%
Expenses	$478,917	$226,021	+1.1%
Net Income	$-195,350	$720,545	-1.3%

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

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

$66,908

Total Directors

$66,908

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WEBB LUCAS	EXECUTIVE DI	40.00	Officer Director	$66,908	$0	$66,908
APOORVA BELLE	BOARD MEMBER	2.00	Director	$0	$0	$0
ISABELLE BROGNA	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANK DIAZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH EVANS	BOARD CHAIR	2.00	Director	$0	$0	$0
CYNTHIA HARRISON	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
KARA KRAUSE	BOARD SECRET	5.00	Director	$0	$0	$0
ABIGAIL KUNK	BOARD MEMBER	2.00	Director	$0	$0	$0
TAYLOR MARTEL	BOARD MEMBER	2.00	Director	$0	$0	$0
BILL TEEPEN	BOARD MEMBER	2.00	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	$283,567	$478,917	$591,536	$-195,350
2023	$946,566	$226,021	$775,381	$720,545

FRESH START CLUBHOUSE INC