KENMORE COMMUNITY CLUB (EIN 916058360) - 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

1986

Legal Domicile

Principal Officer

Kathi Straw

Phone

4254861555

Tax Period

2024-01-01 to 2024-12-31

KENMORE COMMUNITY CLUB, founded in 1986, is a micro nonprofit in the Recreation & Sports sector that reported $85K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $38K, a strong 44% operating margin.

Mission

The mission of the Club is to foster inclusive community participation by preserving and proffering a historic landmark facility for arts, youth, education, civics, recreation, celebration, worship, and locally based human services that elevate personal and collective well-being in our community.

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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 $3,208

Program Service Revenue $0

Investment Income $8

Other Revenue $81,572

TOTAL REVENUE $84,788

Expense Breakdown

Grants Paid $1,112

Salaries & Benefits $16,638

Fundraising Expenses $0

Program Expenses $0

Other Expenses $29,110

TOTAL EXPENSES $47,074

Year-over-Year Comparison

	2024	2023	Change
Revenue	$84,788	$99,189	-0.1%
Expenses	$47,074	$37,224	+0.3%
Net Income	$37,714	$61,965	-0.4%

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

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
Fernell Miller	Vice President	1.00	Officer Director	$0	$0	$0
Nick Freeman	President	5.00	Officer Director	$0	$0	$0
William French	Secretary	1.00	Officer Director	$0	$0	$0
Kathi Straw	Treasurer	15.00	Officer Director	$0	$0	$0
Angela La Tourette	Booking Manager	7.00	Key Emp	$0	$0	$0
Dave Ahlman	Director	1.00	Director	$0	$0	$0
Michael O'Leary	Director	10.00	Director	$0	$0	$0
Brad Srebnik	Director	1.00	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	$84,788	$47,074	$1,272,413	$37,714
2023	$99,189	$37,224	$1,169,280	$61,965
2022	$79,468	$40,411	$1,165,403	$39,057

KENMORE COMMUNITY CLUB