KALAMAZOO COUNTRY CLUB (EIN 380703460) - 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

1909

Legal Domicile

Principal Officer

ISAAC HINKLE

Phone

2693456149

Tax Period

2021-01-01 to 2021-12-31

KALAMAZOO COUNTRY CLUB, founded in 1909, is a small nonprofit that reported $967K in total revenue in fiscal year 2021. Revenue fell 68% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $364K, a strong 38% operating margin.

Mission

PROVIDE EXCEPTIONAL QUALITY DINING AND RECREATION FACILITIES AND SERVICE FOR THE CLUB'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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $295

Investment Income $-670,233

Other Revenue $1,637,197

TOTAL REVENUE $967,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,349

Fundraising Expenses $0

Other Expenses $449,434

TOTAL EXPENSES $602,783

Year-over-Year Comparison

	2021	2020	Change
Revenue	$967,259	$3,037,308	-0.7%
Expenses	$602,783	$4,755,286	-0.9%
Net Income	$364,476	$-1,717,978	-1.2%

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

$13,137

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ISAAC HINKLE	PRESIDENT	15.00	Officer Director	$0	$0	$0
STEVE EAST	VICE PRESIDE	15.00	Officer Director	$0	$0	$0
MATTHEW MCDADE	SECRETARY/TR	15.00	Officer Director	$0	$0	$0
EMILY GARDNER	GOVERNOR	2.00	Director	$0	$0	$0
ROBERT HUISKAMP	GOVERNOR	2.00	Director	$0	$0	$0
KEVIN JAWAHIR	GOVERNOR	2.00	Director	$0	$0	$0
JESSICA LIGGETT	GOVERNOR	2.00	Director	$0	$0	$0
HETAL OOSTVEEN	GOVERNOR	2.00	Director	$0	$0	$0
STEVE SCHREUDER	GOVERNOR	2.00	Director	$0	$0	$0
JIM STEPHANAK	GOVERNOR	2.00	Director	$0	$0	$0
ANDREW TKACH	COO	40.00	Officer	$13,137	$0	$13,137

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	$967,259	$602,783	No data	$364,476
2020	$3,037,308	$4,755,286	$6,072,588	$-1,717,978
2019	$4,207,414	$4,733,837	$5,947,731	$-526,423
2018	$4,129,064	$4,003,141	$5,555,974	$125,923

KALAMAZOO COUNTRY CLUB