UNIVERSITY CLUB OF ROCKFORD (EIN 361901460) - Form 990 Financial Analysis & Trantor Score

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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

1915

Legal Domicile

Principal Officer

MIKE ROBINSON

Phone

8159621730

Tax Period

2023-01-01 to 2023-12-31

UNIVERSITY CLUB OF ROCKFORD, founded in 1915, is a small nonprofit that reported $646K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $591K left a modest 8% surplus.

Mission

PROMOTE THE AFFILIATION OF UNIVERSITY AND COLLEGE MEN AND WOMEN IN THE CITY OF ROCKFORD AND VICINITY; TO ENCOURAGE AND CULTIVATE A SOCIAL AND FRIENDLY SPIRIT AMONG IT'S 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $617,987

Investment Income $0

Other Revenue $27,785

TOTAL REVENUE $645,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $283,138

Fundraising Expenses $0

Other Expenses $307,887

TOTAL EXPENSES $591,025

Year-over-Year Comparison

	2023	2022	Change
Revenue	$645,772	$595,207	+0.1%
Expenses	$591,025	$539,782	+0.1%
Net Income	$54,747	$55,425	0.0%

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

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

$83,460

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUIRL ROBERT	TREASURER	3.00	Officer Director	$0	$0	$0
VELLA MICHELLE	DIRECTOR	3.00	Director	$0	$0	$0
GRANGER II ELDER	PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
ROBINSON MIKE	PRESIDENT	3.00	Officer Director	$0	$0	$0
ZAMMUTO VINCENT	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
OWENS STAN	DIRECTOR	3.00	Director	$0	$0	$0
FITZGERALD TRACY	SECRETARY	3.00	Officer Director	$0	$0	$0
GUSTAFSON GERRIE	DIRECTOR	3.00	Director	$0	$0	$0
MUELLER MARCIA	DIRECTOR	3.00	Director	$0	$0	$0
SAMUEL ADRIENNE	DIRECTOR	3.00	Director	$0	$0	$0
KRUEGER JEFF	DIRECTOR	3.00	Director	$0	$0	$0
GALLAHER PATRICK	GENERAL MANAGER	40.00	Officer	$83,460	$0	$83,460

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	No data	No data	No data	No data
2023	$645,772	$591,025	$965,716	$54,747
2022	$595,207	$539,782	$979,182	$55,425
2021	$644,887	$594,894	$989,303	$49,993
2020	$617,594	$589,116	$1,024,183	$28,478
2019	$770,629	$647,614	$1,118,568	$123,015
2018	$550,878	$611,895	$1,114,521	$-61,017

UNIVERSITY CLUB OF ROCKFORD