THE CAMARGO 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

1925

Legal Domicile

Principal Officer

MICHAEL HAEHNLE

Phone

5135619292

Tax Period

2024-10-01 to 2025-09-30

THE CAMARGO CLUB, founded in 1925, is a community nonprofit that reported $6.4M in total revenue in fiscal year 2024.

Mission

THE CLUB IS ORGANIZED AS A NON PROFIT ORGANIZATION FOR THE SOCIAL AND RECREATIONAL PROGRAMS FOR ITS MEMBERS.

Program Service Accomplishments

Program 1

GOLF AND GOLF COURSE MAINTENANCE

Program 2

FOOD AND BEVERAGES

Program 3

SPORTS

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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 $0

Program Service Revenue $6,574,794

Investment Income $74,571

Other Revenue $-280,655

TOTAL REVENUE $6,368,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,205,640

Fundraising Expenses $0

Other Expenses $3,186,026

TOTAL EXPENSES $6,391,666

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,368,710	$6,398,916	0.0%
Expenses	$6,391,666	$5,954,336	+0.1%
Net Income	$-22,956	$444,580	-1.1%

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

192

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

$310,828

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON KROPP	GOVERNOR	1.00	Director	$0	$0	$0
ANDREW DEWITT	GOVERNOR	1.00	Director	$0	$0	$0
HUNTIINGDON HAGIN	GOVERNOR	1.00	Director	$0	$0	$0
J PHILIP VOLLMER JR	GOVERNOR	1.00	Director	$0	$0	$0
JOHN ARMSTRONG	GOVERNOR	1.00	Director	$0	$0	$0
MICHAEL BARTON	GOVERNOR	1.00	Director	$0	$0	$0
ROBERT ANNING	GOVERNOR	1.00	Director	$0	$0	$0
RODNEY GEIER	GOVERNOR	1.00	Director	$0	$0	$0
SARAH ZAMARY	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN WARD	VICE- PRESIDENT	1.00	Officer Director	$0	$0	$0
BENJAMIN DIESBACH	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT WARNER OFF	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL HAEHNLE	GENERAL MANAGER	60.00	Officer	$270,000	$40,828	$310,828
DOUGLAS NORWELL	SUPERINTENDENT , GROUNDS AND GREEN	60.00	Highest	$262,700	$31,569	$294,269
TYLER FRASER	DIRECTOR OF RAQUET SPORTS	50.00	Highest	$164,899	$5,076	$169,975
THOMAS CECIL	GOLF PROFESSIONAL	50.00	Highest	$152,845	$26,211	$179,056
JOEY HAHN	CHEF	50.00	Highest	$115,574	$0	$115,574
KERRY CHANDLER	CONTROLLER	40.00	Highest	$107,290	$8,569	$115,859

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	$6,368,710	$6,391,666	$14,437,478	$-22,956
2024	$6,398,916	$5,954,336	$14,694,627	$444,580
2023	$5,314,302	$5,301,839	$14,372,255	$12,463
2022	$5,478,036	$4,446,439	$11,651,662	$1,031,597
2021	$5,420,744	$4,126,595	$9,588,942	$1,294,149
2020	$4,286,812	$3,802,464	$8,246,549	$484,348
2019	$4,093,530	$3,983,090	$7,786,119	$110,440