COAL CITY AREA CLUB (EIN 362413182) - 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

1958

Legal Domicile

Phone

8156349810

Tax Period

2023-01-01 to 2023-12-31

COAL CITY AREA CLUB, founded in 1958, is a small nonprofit that reported $876K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 18% operating deficit.

Mission

PROVIDING RECREATION FACILITY OF 1500 ACRES FOR SWIMMING, FISHING, CAMPING, PICNIC AREA, BOATING, HUNTING, AND WATER SPORTS FOR OVER 2,600 FAMILY MEMBERSHIPS.

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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 $826,149

Program Service Revenue $23,079

Investment Income $23,559

Other Revenue $3,128

TOTAL REVENUE $875,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $353,978

Fundraising Expenses $0

Program Expenses $970,870

Other Expenses $675,462

TOTAL EXPENSES $1,029,440

Year-over-Year Comparison

	2023	2022	Change
Revenue	$875,915	$707,669	+0.2%
Expenses	$1,029,440	$863,265	+0.2%
Net Income	$-153,525	$-155,596	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

N/A

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM UERKWITZ	MANAGER	0.00		$41,836	$0	$41,836
GINA UZZARDO	BOOKKEEPER	0.00		$29,895	$0	$29,895
CONNOR SUPER	AREA MAINTENANCE	0.00		$28,146	$0	$28,146
JACOB HRAY	AREA MAINTENANCE	0.00		$20,562	$0	$20,562
KYLE GOAD	AREA MAINTENANCE	0.00		$18,114	$0	$18,114
JENNIFER FRASHIER	BOOKKEEPER	0.00		$15,144	$0	$15,144
LAYNE HOPPER	AREA MAINTENANCE	0.00		$14,553	$0	$14,553
ERIK FREDERIKSEN	President	5.00	Director	$0	$0	$0
RYAN CUMMING	Vice President	5.00	Director	$0	$0	$0
JIM BOLKER	Treasurer	5.00	Director	$0	$0	$0
GEORGETTA VOTA	Secretary	5.00	Director	$0	$0	$0
MIKE NOFFSINGER	Director	5.00	Director	$0	$0	$0
CAMERON STILES	Director	5.00	Director	$0	$0	$0
NICK TROTTER	Director	5.00	Director	$0	$0	$0
TONY JACOVEC	Director	5.00	Director	$0	$0	$0
MAX EASTON	Director	5.00	Director	$0	$0	$0
JUSTIN OBERT	Director	5.00	Director	$0	$0	$0
PAT MALLANEY	Director	5.00	Director	$0	$0	$0
JIM GABEHART	Director	5.00	Director	$0	$0	$0
BRITTANY HALLIDAY	Director	5.00	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	No data	No data	No data	No data
2023	$875,915	$1,029,440	$1,554,650	$-153,525
2022	$707,669	$863,265	$1,714,398	$-155,596
2021	$695,065	$728,826	$1,915,368	$-33,761
2020	$742,033	$698,880	$1,918,297	$43,153
2019	$655,191	$642,866	$1,941,646	$12,325
2018	$725,814	$600,241	$1,795,333	$125,573

COAL CITY AREA CLUB