GARDENDALE ATHLETIC & SOCIAL CLUB (EIN 943436343) - 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

Principal Officer

CARL PEARSON

Phone

2157687299

Tax Period

2024-01-01 to 2024-12-31

GARDENDALE ATHLETIC & SOCIAL CLUB is a small nonprofit in the Recreation & Sports sector that reported $373K in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. Expenses of $421K exceeded revenue, resulting in a 13% operating deficit.

Mission

COMMUNITY & SOCIAL ENRICHMENT, SPONSORSHIP, PROMOTION AND ENCOURAGEMENT OF SPORTING ACTIVITIES

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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 $65,365

Program Service Revenue $0

Investment Income $0

Other Revenue $308,030

TOTAL REVENUE $373,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,971

Fundraising Expenses $0

Other Expenses $401,136

TOTAL EXPENSES $421,107

Year-over-Year Comparison

	2024	2023	Change
Revenue	$373,395	$231,233	+0.6%
Expenses	$421,107	$359,788	+0.2%
Net Income	$-47,712	$-128,555	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZHANAE BROCKMAN	TREASURER	20.00	Officer	$0	$0	$0
TONY GIL	VICE PRESIDE	25.00	Officer	$0	$0	$0
CARL PEARSON	PRESIDENT	15.00	Officer	$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	$373,395	$421,107	$126,476	$-47,712
2023	$231,233	$359,788	$185,602	$-128,555
2022	$370,355	$401,854	$410,377	$-31,499
2021	$12,975	$9,613	$89,540	$3,362

GARDENDALE ATHLETIC & SOCIAL CLUB