YAHNUNDASIS GOLF 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

1897

Legal Domicile

Principal Officer

CHAD CARSTENSEN

Phone

3157326123

Tax Period

2022-09-01 to 2023-08-31

YAHNUNDASIS GOLF CLUB, founded in 1897, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2022.

Mission

GOLF AND COUNTRY CLUB THAT PROVIDES RECREATION AND SOCIAL ACTIVITES TO MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $2,248,572 Revenue: $1,178,930

THE YAHNUNDASIS GOLF CLUB IS A PRIVATE GOLF AND COUNTRY CLUB THAT PROVIDES RECREATIONAL AND SOCIAL AMENTITIES TO ITS MEMBERS. THE CLUB OFFERS A GOLF COURSE OF PROFESSIONAL QUALITY TO ITS GOLF...

THE YAHNUNDASIS GOLF CLUB IS A PRIVATE GOLF AND COUNTRY CLUB THAT PROVIDES RECREATIONAL AND SOCIAL AMENTITIES TO ITS MEMBERS. THE CLUB OFFERS A GOLF COURSE OF PROFESSIONAL QUALITY TO ITS GOLF MEMBERS. IT ALSO PROVIDES FINE DINING AND BANQUET SERVICES. IN ADDITION, MEMBERS ALSO HAVE ACCESS TO THE CLUB'S POOL AND TENNIS FACILITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,709,114

Program Service Revenue $502,792

Investment Income $0

Other Revenue $1,086,994

TOTAL REVENUE $3,298,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,655,579

Fundraising Expenses $0

Program Expenses $2,248,572

Other Expenses $1,731,984

TOTAL EXPENSES $3,387,563

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,298,900	$3,056,554	+0.1%
Expenses	$3,387,563	$2,861,981	+0.2%
Net Income	$-88,663	$194,573	-1.5%

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

154

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
MARIO ROCCI	PRESIDENT	10.00	Officer Director	$0	$0	$0
PAUL PIMPINELLA	SECRETARY	1.00	Officer Director	$0	$0	$0
CHAD CARSTENSEN	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
AARON EVANS	TREASURER	1.00	Officer Director	$0	$0	$0
BOB RYAN	GOVERNOR	1.00	Director	$0	$0	$0
DENISE HASH	GOVERNOR	1.00	Director	$0	$0	$0
FRANK BEHLMER	GOVERNOR	1.00	Director	$0	$0	$0
LARRY ADLER	GOVERNOR	1.00	Director	$0	$0	$0
ROBERT CLARK	GOVERNOR	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,298,900	$3,387,563	$2,839,045	$-88,663
2022	$3,056,554	$2,861,981	$3,303,878	$194,573
2021	$4,991,937	$4,752,088	$3,688,344	$239,849
2020	$2,450,466	$2,279,424	$3,062,891	$171,042
2019	$2,510,783	$2,299,674	$2,340,681	$211,109
2018	$2,320,006	$2,212,427	$2,209,885	$107,579