HOYLETON COMMUNITY CLUB INC

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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

1959

Legal Domicile

Phone

6184936304

Tax Period

2021-01-01 to 2021-12-31

HOYLETON COMMUNITY CLUB INC, founded in 1959, is a small nonprofit in the Human Services sector that reported $159K in total revenue in fiscal year 2021. Expenses of $181K exceeded revenue, resulting in a 14% operating deficit.

Mission

COMMUNITY SERVICE

Program Service Accomplishments

Program 1

Expenses: $17,773

ORGANIZATION WAS FORMED TO OFFER ASSISTANCE TO THE COMMUNITY AND YOUTH OF HOYLETON, IL BY OPERATING FUND RAISING ACTIVITIES IN ORDER TO PROVIDE ASSISTANCE TO THE COMMUNITY

Program 2

A) FIRE/POLICE PROTECTIONB) YOUTH/COMMUNITY RECREATIONAL ACTIVITIESC) LIBRARY BEAUTIFICATIOND) VARIOUS OTHER PROJECTS & COMMUNITY SERVICES - ACCUMULATED FUNDS ALLOW FOR ADDITIONAL ACTIVITIES WHICH...

A) FIRE/POLICE PROTECTIONB) YOUTH/COMMUNITY RECREATIONAL ACTIVITIESC) LIBRARY BEAUTIFICATIOND) VARIOUS OTHER PROJECTS & COMMUNITY SERVICES - ACCUMULATED FUNDS ALLOW FOR ADDITIONAL ACTIVITIES WHICH BENEFIT COMMUNITY

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,528

Program Service Revenue $470

Investment Income $138,513

Other Revenue $18,373

TOTAL REVENUE $158,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,099

Fundraising Expenses $660

Program Expenses $17,773

Other Expenses $179,240

TOTAL EXPENSES $181,339

Year-over-Year Comparison

	2021	2020	Change
Revenue	$158,884	N/A	N/A
Expenses	$181,339	N/A	N/A
Net Income	$-22,455	N/A	N/A

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

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
DUSTIN UNVERFEHRT	President	10.00	Officer	$0	$0	$0
PAT RENSING	Secretary	5.00	Officer	$0	$0	$0
KRISTINE SCHNITKER	Treasurer	10.00	Officer	$0	$0	$0
RON HOLLE	Vice President	0.00	Officer	$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
2021	$158,884	$181,339	$236,044	$-22,455