UNIVERSITY CLUB OF MICHIGAN STATE … - Form 990 Financial Data

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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

1929

Legal Domicile

Principal Officer

JUNE YOUATT

Phone

5173535111

Tax Period

2025-01-01 to 2025-12-31

UNIVERSITY CLUB OF MICHIGAN STATE UNIVERSITY, founded in 1929, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2025. Expenses of $3.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE UNIVERSITY CLUB IS A SOCIAL AND RECREATIONAL CLUB FOR FACULTY, STAFF, ALUMNI, AND FRIENDS OF MICHIGAN STATE UNIVERSITY. THE MISSION OF THE UNIVERSITY CLUB OF MSU IS TO ENHANCE THE PROFESSIONAL AND SOCIAL INTERESTS OF THE UNIVERSITY COMMUNITY IN AN ATMOSPHERE OF QUALITY HOSPITALITY, INTELLECTUAL FELLOWSHIP, AND FAMILY RECREATION.

Program Service Accomplishments

Program 1

FOOD AND BEVERAGE SERVICE TO CLUB MEMBERS IN CLUB DINING ROOMS, BARS, AND BANQUET ROOMS.

Program 2

CLUBHOUSE AND GROUNDS OPERATIONS AND ADMINISTRATIVE SERVICES FOR CLUB MEMBERS.

Program 3

ATHLETIC AND SOCIAL PROGRAMMING IN FITNESS, GOLF, TENNIS, SWIMMING, AND SOCIAL EVENTS FOR CLUB MEMBERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,726,513

Program Service Revenue $771,161

Investment Income $23,133

Other Revenue $403,385

TOTAL REVENUE $2,924,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,355,392

Fundraising Expenses $0

Other Expenses $1,890,225

TOTAL EXPENSES $3,245,617

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,924,192	$2,809,357	+0.0%
Expenses	$3,245,617	$3,048,156	+0.1%
Net Income	$-321,425	$-238,799	+0.3%

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

$206,723

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHYLLIS RILEY	CEO & GM	40.00	Officer	$171,973	$34,750	$206,723
WILLIAM BEEKMAN	PAST PRESIDE	1.00	Director	$0	$0	$0
STELLA CASH	SOCIAL CHAIR	1.00	Director	$0	$0	$0
WANDA LIPSCOMB	FAM. FUN COU	1.00	Director	$0	$0	$0
MICHELLE MASSEY	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK MCPHARLIN	DIRECTOR	1.00	Director	$0	$0	$0
RYAN MELLOTT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
COURTNEY MILLBROOK	SECRETARY	1.00	Officer Director	$0	$0	$0
MELISSA NAY	DIRECTOR	1.00	Director	$0	$0	$0
KIRK RAY	DIRECTOR	1.00	Director	$0	$0	$0
JACOB SABINS	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND SCHMIDGALL	TREASURER/FI	1.00	Officer Director	$0	$0	$0
JUNE YOUATT	PRESIDENT	1.00	Officer 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	$2,924,192	$3,245,617	$8,416,096	$-321,425
2024	$2,809,357	$3,048,156	$8,860,704	$-238,799
2024	$2,809,357	$3,048,156	$8,860,704	$-238,799
2023	$2,488,664	$3,169,449	$9,266,544	$-680,785
2023	$2,488,664	$3,169,449	$9,266,544	$-680,785
2022	$2,868,860	$2,922,901	$10,100,238	$-54,041
2021	$3,423,640	$2,067,965	$10,280,738	$1,355,675
2020	$2,046,414	$2,490,724	$9,152,845	$-444,310
2019	$3,345,138	$3,458,375	$9,744,440	$-113,237
2018	$3,379,926	$3,272,801	$10,111,598	$107,125

UNIVERSITY CLUB OF MICHIGAN STATE UNIVERSITY