KNICKERBOCKER GOLF CLUB INC

EIN: 061025112

NEW HAVEN, CT

Total Revenue
$68,749
Total Expenses
$63,746
Total Assets
$88,301
Net Assets
$12,622
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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
LOU HUGHES
Phone
2033607328
Tax Period
2021-01-01 to 2021-12-31

KNICKERBOCKER GOLF CLUB INC is a micro nonprofit that reported $69K in total revenue in fiscal year 2021. Revenue surged 132% from the prior year, signaling strong growth momentum. Expenses of $64K left a modest 7% surplus.

Mission

SOCIAL WELFARE

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $15,201
Program Service Revenue $18,880
Investment Income $0
Other Revenue $34,668
TOTAL REVENUE $68,749

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $54,926
Other Expenses $63,746
TOTAL EXPENSES $63,746

Year-over-Year Comparison

2021 2020 Change
Revenue $68,749 $29,634 +1.3%
Expenses $63,746 $42,287 +0.5%
Net Income $5,003 $-12,653 -1.4%
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

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Governance

Voting Members
25
Independent Members
25
Employees
N/A
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOU HUGHES PRESIDENT N/A
Officer
$0 $0 $0
E MARIE RUSSELL-BELL SECRETARY N/A
Officer
$0 $0 $0
MARSHALL WELLS VICE PRESIDE N/A
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
2021 $68,749 $63,746 $88,301 $5,003
2020 $29,634 $42,287 $91,373 $-12,653
2018 $58,781 $61,957 $117,631 $-3,176
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