THE KITCHI GAMMI CLUB FOUNDATION INC (EIN 351663615) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

MARK MELHUS

Phone

2187248589

Tax Period

2024-01-01 to 2024-12-31

THE KITCHI GAMMI CLUB FOUNDATION INC, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $188K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $122K, a strong 65% operating margin.

Mission

TO SUPPORT AND MAINTAIN THE FACADE OF THE BUILDING AND GROUNDS OF THE KITCHI GAMMI CLUB, A SECTION 501(C)(7).

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $127,713

Program Service Revenue $0

Investment Income $60,657

Other Revenue $0

TOTAL REVENUE $188,370

Expense Breakdown

Grants Paid $46,126

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $46,126

Other Expenses $20,148

TOTAL EXPENSES $66,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$188,370	$170,974	+0.1%
Expenses	$66,274	$114,373	-0.4%
Net Income	$122,096	$56,601	+1.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES ANDRESEN	VICE CHAIR	0.50	Officer Director	$0	$0	$0
THOMAS CONRAD	DIRECTOR	0.50	Director	$0	$0	$0
JULIE DEMGEN	TREASURER	1.50	Officer Director	$0	$0	$0
R CRAFT DRYER	DIRECTOR	0.50	Director	$0	$0	$0
DENNIS LAMKIN	DIRECTOR	0.50	Director	$0	$0	$0
LIZETTE LAWIEN	DIRECTOR	0.50	Director	$0	$0	$0
MARK MELHUS	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
BRIAN MURPHY	DIRECTOR	0.50	Director	$0	$0	$0
MARGORIE NELSON	DIRECTOR	0.50	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
2024	$188,370	$66,274	$1,808,812	$122,096
2023	$170,974	$114,373	$1,599,235	$56,601
2022	$159,525	$77,391	$1,430,950	$82,134
2021	$171,262	$117,416	$1,580,707	$53,846
2020	$158,465	$690,685	$1,455,229	$-532,220
2019	$135,663	$64,535	$1,927,832	$71,128
2018	$1,788,589	$160,852	$1,711,309	$1,627,737

THE KITCHI GAMMI CLUB FOUNDATION INC