MCCULLOM LAKE HUNT CLUB (EIN 363224827) - 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

1983

Legal Domicile

Principal Officer

DAVID ERNST

Phone

8156482775

Tax Period

2024-04-01 to 2025-03-31

MCCULLOM LAKE HUNT CLUB, founded in 1983, is a small nonprofit that reported $417K in total revenue in fiscal year 2024. Revenue surged 125% from the prior year, signaling strong growth momentum. The organization ran a surplus of $134K, a strong 32% operating margin.

Mission

A RECREATIONAL CLUB THAT PROVIDES A HUNTING FACILITY FOR ITS 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 (2024)

Revenue Breakdown

Contributions & Grants $165,144

Program Service Revenue $251,455

Investment Income $0

Other Revenue $0

TOTAL REVENUE $416,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,314

Fundraising Expenses $0

Program Expenses $150,354

Other Expenses $245,048

TOTAL EXPENSES $282,362

Year-over-Year Comparison

	2024	2023	Change
Revenue	$416,599	$184,934	+1.3%
Expenses	$282,362	$157,983	+0.8%
Net Income	$134,237	$26,951	+4.0%

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

N/A

Independent Members

N/A

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

Total Directors

$7,353

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ERNST	PRESIDENT	2.00	Officer Director	$0	$0	$0
DARRELL KOELPER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF KEIM	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN GOSHGARIAN	TREASURER	1.00	Officer Director	$0	$0	$0
AMANDA HAMM	DIRECTOR	40.00	Director	$7,353	$0	$7,353

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	$416,599	$282,362	$231,789	$134,237
2024	$184,934	$157,983	$97,552	$26,951
2023	$146,126	$184,438	$70,601	$-38,312
2022	$196,138	$161,845	$108,913	$34,293
2021	$215,656	$188,535	$74,620	$27,121
2020	$78,549	$46,593	$52,709	$31,956
2019	$193,566	$189,189	$15,752	$4,377

MCCULLOM LAKE HUNT CLUB