Town and Gown Club

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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

1906

Legal Domicile

Principal Officer

Betsy Dixon

Phone

5108484245

Tax Period

2024-01-01 to 2024-12-31

Town and Gown Club, founded in 1906, is a small nonprofit that reported $280K in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $136K, a strong 49% operating margin.

Mission

Town and Gown is formed to foster friendship among its members, to provide intellectual stimulation and entertainment through the study of the humanities and science, to strengthen ties between town and gown, to purchase, hold, and maintain such real estate as may be required for the use of the Club and to do whatever may be necessary to attain the objectives and purposes of the Club.

Program Service Accomplishments

Program 1

28 program meetings with educational content and social opportunities, annual spring drama production and wine social, off-site educational field trips.

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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 $241,421

Program Service Revenue $13,844

Investment Income $24,392

Other Revenue $0

TOTAL REVENUE $279,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,321

Fundraising Expenses $0

Other Expenses $125,642

TOTAL EXPENSES $143,963

Year-over-Year Comparison

	2024	2023	Change
Revenue	$279,657	$173,536	+0.6%
Expenses	$143,963	$154,788	-0.1%
Net Income	$135,694	$18,748	+6.2%

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

145

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
Roberta Bliss	President	5.00	Officer Director	$0	$0	$0
Nancy Lyons	Vice President	5.00	Officer Director	$0	$0	$0
Sarah Sally Shaver	Director	5.00	Director	$0	$0	$0
Betsy Dixon	President	5.00	Officer Director	$0	$0	$0
Jeni Bezar	Treasurer	5.00	Officer Director	$0	$0	$0
Carol Brown	Secretary	5.00	Officer Director	$0	$0	$0
Marsha McLeod	Secretary	5.00	Officer Director	$0	$0	$0
Andrea Foley	Secretary	5.00	Officer Director	$0	$0	$0
Barbara Floyd	Director	5.00	Director	$0	$0	$0
Eleanor Elly Skarakis	Vice President	5.00	Officer Director	$0	$0	$0
Andrea Campos	Director	5.00	Director	$0	$0	$0
Susie Tilney	Treasurer	5.00	Officer Director	$0	$0	$0
Katinka Wyle	Director	5.00	Director	$0	$0	$0
Sally Goodin	Director	5.00	Director	$0	$0	$0
Claudia Lindsay	Secretary	5.00	Officer Director	$0	$0	$0
Karen Holtermann	Director	5.00	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	$279,657	$143,963	$952,315	$135,694
2023	$173,536	$154,788	$753,396	$18,748
2022	$142,013	$145,435	$1,515,506	$-3,422
2021	$171,152	$109,572	$1,608,611	$61,580
2020	$139,401	$106,341	$1,525,991	$33,060
2019	$185,080	$115,465	$1,456,943	$69,615