RIVER OAKS BREAKFAST CLUB (EIN 900739882) - 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

2011

Legal Domicile

Principal Officer

MICHAEL PADON

Phone

9794120372

Tax Period

2025-01-01 to 2025-12-31

RIVER OAKS BREAKFAST CLUB, founded in 2011, is a micro nonprofit in the Recreation & Sports sector that reported $74K in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year. Expenses of $71K left a modest 5% surplus.

Mission

THE COMRADESHIP OF ITS MEMBERS TO INCREASE THEIR COMMUNITY AWAREMESS AND TO FULFILL SUCH OTHER PURPOSES AS MAY BE ADOPTED IN THE BY-LAWS

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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 $57,700

Program Service Revenue $16,780

Investment Income $0

Other Revenue $0

TOTAL REVENUE $74,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $71,125

Other Expenses $71,125

TOTAL EXPENSES $71,125

Year-over-Year Comparison

	2025	2024	Change
Revenue	$74,480	$78,410	-0.1%
Expenses	$71,125	$90,610	-0.2%
Net Income	$3,355	$-12,200	-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

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
GEORGE DEHAN	TREASURER	N/A	Officer Director	$0	$0	$0
MICHAEL PADON	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOHN ADKINS	DIRECTOR	N/A	Officer Director	$0	$0	$0
GARY GIBSON	CHAIRMAN	N/A	Officer Director	$0	$0	$0
ROBERT C CHRISTY	SECRETARY	N/A	Officer 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	$74,480	$71,125	$35,100	$3,355
2024	$78,410	$90,610	$37,127	$-12,200
2023	$68,491	$92,526	$46,962	$-24,035
2022	$63,576	$53,249	$70,997	$10,327
2021	$46,775	$73,831	$60,670	$-27,056
2020	$68,005	$34,286	$87,726	$33,719
2019	$121,409	$109,985	$54,007	$11,424
2018	$110,921	$114,765	$44,728	$-3,844

RIVER OAKS BREAKFAST CLUB