THE MONDAY CLUBHOUSE CONSERVANCY (EIN 951679667) - 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

1925

Legal Domicile

Principal Officer

LINDA SPEIRS

Phone

6465151504

Tax Period

2024-06-01 to 2025-05-31

THE MONDAY CLUBHOUSE CONSERVANCY, founded in 1925, is a small nonprofit in the Community Improvement sector that reported $425K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $120K, a strong 28% operating margin.

Mission

THE MISSION OF THE MONDAY CLUBHOUSE CONSERVANCY IS TO PRESERVE AND RESTORE THE HISTORIC LANDMARK KNOWN AS THE MONDAY CLUB, TO PROVIDE PUBLIC ACCESS TO THE LANDMARK FOR EDUCATIONAL PURPOSES, AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL.

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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 $204,818

Program Service Revenue $136,630

Investment Income $630

Other Revenue $83,052

TOTAL REVENUE $425,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $27,893

Program Expenses $185,868

Other Expenses $305,279

TOTAL EXPENSES $305,279

Year-over-Year Comparison

	2024	2023	Change
Revenue	$425,130	$320,192	+0.3%
Expenses	$305,279	$357,522	-0.1%
Net Income	$119,851	$-37,330	-4.2%

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

N/A

Volunteers

120

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
DAWN TURNER	PRESIDENT & CEO	15.00	Officer Director	$0	$0	$0
DIANE MCKEAGUE	1ST VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
VICKI CARROLL	2ND VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
LINDA SPEIRS	TREASURER & CFO	20.00	Officer Director	$0	$0	$0
TAMARA VAUGHAN	CORPORATE SECRETARY & COO	5.00	Officer Director	$0	$0	$0
COLLEEN ARNOLD	RECORDING SECRETARY	10.00	Director	$0	$0	$0
PAMELA CROFT	WAYS & MEANS	5.00	Director	$0	$0	$0
KRISTIN INMAN	PUBLICITY CHAIR	5.00	Director	$0	$0	$0
JULIE MARTIN	MEMBERSHIP CHAIR	10.00	Director	$0	$0	$0
JANICE CROOKS	DEAN OF CHAIRS	10.00	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
2025	$425,130	$305,279	$1,179,091	$119,851
2024	$320,192	$357,522	$1,256,028	$-37,330
2023	$231,941	$207,968	$1,291,947	$23,973
2022	$138,398	$172,074	$1,321,099	$-33,676
2021	$174,237	$128,282	$1,304,691	$45,955
2020	$223,386	$143,200	$1,306,543	$80,186
2019	$396,726	$120,169	$745,950	$276,557

THE MONDAY CLUBHOUSE CONSERVANCY