NORMANDY PARK COMMUNITY CLUB (EIN 910722326) - 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

1957

Legal Domicile

Principal Officer

NEIL BALL

Phone

4258271592

Tax Period

2023-10-01 to 2024-09-30

NORMANDY PARK COMMUNITY CLUB, founded in 1957, is a small nonprofit that reported $479K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $201K, a strong 42% operating margin.

Mission

TO OPERATE A COMMUNITY CLUB FOR LOT A MEMBERS, HOLDING SPECIAL FUNCTIONS AND PUBLISHING A NEWSLETTER.

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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 $25,986

Program Service Revenue $102,306

Investment Income $56,127

Other Revenue $294,530

TOTAL REVENUE $478,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,877

Fundraising Expenses $0

Program Expenses $234,520

Other Expenses $169,768

TOTAL EXPENSES $277,645

Year-over-Year Comparison

	2023	2022	Change
Revenue	$478,949	$344,512	+0.4%
Expenses	$277,645	$239,737	+0.2%
Net Income	$201,304	$104,775	+0.9%

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

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
NEIL BALL	PRESIDENT	4.00	Officer Director	$0	$0	$0
ANDREA PRASSE	VICE-PRESIDENT	4.00	Officer Director	$0	$0	$0
JAMIE KROEGER	SECRETARY	4.00	Officer Director	$0	$0	$0
DIANE NUMRICH	TREASURER	4.00	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
2024	$478,949	$277,645	$1,111,630	$201,304
2023	$344,512	$239,737	$909,967	$104,775
2022	$87,809	$180,058	$799,504	$-92,249
2021	$354,939	$159,556	$889,054	$195,383
2020	$150,775	$158,861	$683,977	$-8,086
2019	$235,262	$201,743	$695,032	$33,519
2018	$255,752	$202,189	$657,012	$53,563

NORMANDY PARK COMMUNITY CLUB