THE THURSDAY CLUB SAN DIEGO CALIFORNIA (EIN 951298035) - 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

1921

Legal Domicile

Principal Officer

MARISA FINK

Phone

6192081476

Tax Period

2024-07-01 to 2025-06-30

THE THURSDAY CLUB SAN DIEGO CALIFORNIA, founded in 1921, is a small nonprofit that reported $414K in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $143K, a strong 35% operating margin.

Mission

TO PROMOTE THE CONSIDERATION OF EDUCATIONAL, CULTURAL, SOCIAL, MORAL, AND CIVIC 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 $230,009

Program Service Revenue $0

Investment Income $19,858

Other Revenue $163,683

TOTAL REVENUE $413,550

Expense Breakdown

Grants Paid $209,814

Salaries & Benefits $0

Fundraising Expenses $22,969

Program Expenses $233,699

Other Expenses $60,712

TOTAL EXPENSES $270,526

Year-over-Year Comparison

	2024	2023	Change
Revenue	$413,550	$239,276	+0.7%
Expenses	$270,526	$117,780	+1.3%
Net Income	$143,024	$121,496	+0.2%

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

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
RIMAH KHOURI-VELEZ	DIRECTOR OF SERVICE PROJEC	3.00	Director	$0	$0	$0
DAWN LEAHY	DIRECTOR OF HOUSE	3.00	Director	$0	$0	$0
LISA VIERA	DIRECTOR OF DEPARTMENTS	2.00	Director	$0	$0	$0
KATY SANDERS	DIRECTOR OF COMMUNICATIONS	4.00	Director	$0	$0	$0
MARISA FINK	PRESIDENT	6.00	Officer	$0	$0	$0
JANELLE HELMS	1ST VP - PROGRAMS	3.00	Officer	$0	$0	$0
MERRILEE NEAL	2ND VP - STRATEGY & OPERATIONS	3.00	Officer	$0	$0	$0
MARILYN FOSTER	3RD VP - PHILANTHROPY	3.00	Officer	$0	$0	$0
PAM VOLKER	4TH VP - MEMBERSHIP	3.00	Officer	$0	$0	$0
GAYLE GANSTER	SECRETARY	3.00	Officer	$0	$0	$0
ANGELA STEINBERG	TREASURER	6.00	Officer	$0	$0	$0
CHRIS A ERICKSON	MANAGER	40.00	Highest	$131,314	$0	$131,314

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	$413,550	$270,526	$1,423,895	$143,024
2024	$239,276	$117,780	$1,274,412	$121,496
2023	$232,737	$105,032	$1,201,285	$127,705
2022	$182,601	$90,723	$1,062,075	$91,878
2021	$-25,439	$22,734	$884,308	$-48,173
2020	$992	$79,952	$753,237	$-78,960
2019	$151,970	$195,425	$826,129	$-43,455

THE THURSDAY CLUB SAN DIEGO CALIFORNIA