ST HENRY COMMUNITY CLUB INC

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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

1963

Legal Domicile

Principal Officer

Robert Meyer

Tax Period

2024-10-01 to 2025-09-30

ST HENRY COMMUNITY CLUB INC, founded in 1963, is a small nonprofit that reported $833K in total revenue in fiscal year 2024. The organization ran a surplus of $758K, a strong 91% operating margin.

Mission

Maintain the facility and grounds for the recreational activities of the members of the St Henry Community Club

Program Service Accomplishments

Program 1

Expenses: $74,870 Revenue: $83,113

The organization was able to maintain its facilities throughout the year.

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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 $754,541

Program Service Revenue $71,066

Investment Income $381

Other Revenue $7,126

TOTAL REVENUE $833,114

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $74,870

Other Expenses $74,870

TOTAL EXPENSES $74,870

Year-over-Year Comparison

	2024	2023	Change
Revenue	$833,114	N/A	N/A
Expenses	$74,870	N/A	N/A
Net Income	$758,244	$0	N/A

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

150

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
ROBERT MEYER	PRES	5	Officer	$0	$0	$0
CARRIE SITZMAN	TREAS	4	Officer	$0	$0	$0
COURTNAY BEGLE	SEC	1	Officer	$0	$0	$0
CHRIS LINDAUER	CFO	1	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
2025	$833,114	$74,870	$848,706	$758,244