ANN ARBOR CITY CLUB

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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

1951

Legal Domicile

Principal Officer

MARCELLA HAGHGOOIE

Phone

7346623279

Tax Period

2024-05-01 to 2025-04-30

ANN ARBOR CITY CLUB, founded in 1951, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 26% operating deficit.

Mission

TO PROMOTE THE CHARITABLE, EDUCATIONAL, ETHICAL, ARTISTIC, AND SPIRITUAL GROWTH OF THE COMMUNITY AND TO ADVANCE ITS GENERAL WELFARE.

Program Service Accomplishments

Program 1

Expenses: $993,470 Revenue: $760,534

OPERATED AND MAINTAINED A CENTRAL MEETING PLACE IN A HISTORIC RESIDENCE, INCLUDING OPERATION OF A DINING AND SPECIAL EVENTS PROGRAM, AS WELL AS ORGANIZED NUMEROUS ACTIVITIES, WORKSHOPS, CLASSES AND INTEREST GROUPS TO FOSTER AND PROMOTE THE EDUCATIONAL, ARTISTIC AND SPIRITUAL GROWTH OF THE LOCAL COMMUNITY TO BENEFIT NOT ONLY MEMBERS, BUT THE PUBLIC AT LARGE.

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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 $12,410

Program Service Revenue $256,894

Investment Income $12,533

Other Revenue $866,407

TOTAL REVENUE $1,148,244

Expense Breakdown

Grants Paid $4,110

Salaries & Benefits $783,854

Fundraising Expenses $0

Program Expenses $993,470

Other Expenses $663,712

TOTAL EXPENSES $1,451,676

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,148,244	$1,424,011	-0.2%
Expenses	$1,451,676	$1,364,247	+0.1%
Net Income	$-303,432	$59,764	-6.1%

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

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
SANDRA WILLIAMS	PRESIDENT	40.00	Officer Director	$0	$0	$0
RONNIE MEADE	ASSISTANT TREASURER	10.00	Officer Director	$0	$0	$0
CHRISTINE LARSON	CHAIR-BY LAWS	10.00	Director	$0	$0	$0
MARCELLA HAGHGOOIE	TREASURER	10.00	Officer Director	$0	$0	$0
ANNE BEAUBIEN	IMMED PAST PRESIDENT	10.00	Officer Director	$0	$0	$0
PAT AUSTIN	PRESIDENT-ELECT	10.00	Officer Director	$0	$0	$0
CONNIE D'AMATO	PLANNING COUNCIL DIRECTOR	4.00	Director	$0	$0	$0
VIRGINIA MORGAN	SECRETARY	4.00	Officer Director	$0	$0	$0
LIZ GALIMORE	ASSISTANT SECRETARY	4.00	Officer Director	$0	$0	$0
ROSEMARY ROSENBERG	COMMITTEE CHAIR	4.00	Director	$0	$0	$0
MARILYN KIEFER	COMMITTEE CHAIR	4.00	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
2025	$1,148,244	$1,451,676	$1,743,908	$-303,432
2024	$1,424,011	$1,364,247	$2,044,794	$59,764
2023	$936,123	$998,134	$1,975,596	$-62,011
2022	$867,391	$863,031	$2,025,989	$4,360
2021	$1,481,392	$570,463	$2,021,054	$910,929
2020	$941,455	$946,840	$1,928,126	$-5,385
2019	$960,218	$945,413	$1,843,228	$14,805