ST CHARLES HAUNTED HOUSE ASSOCIATION INC (EIN 383096561) - 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

1992

Legal Domicile

Principal Officer

NICK KERKAU

Phone

9892745806

Tax Period

2022-01-01 to 2022-12-31

ST CHARLES HAUNTED HOUSE ASSOCIATION INC, founded in 1992, is a micro nonprofit that reported $68K in total revenue in fiscal year 2022. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

A NON-PROFIT CORPORATION ESTABLISHED TO RUN A HAUNTED HOUSE ON HALLOWEEN IN THE VILLAGE OF ST. CHARLES. PROCEEDS FROM THE HAUNTED HOUSE PROVIDE FUNDING FOR GRANTS ISSUED TO AREA CHARITABLE ORGANIZATIONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $68,438

Investment Income $0

Other Revenue $0

TOTAL REVENUE $68,438

Expense Breakdown

Grants Paid $16,172

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $67,447

Other Expenses $52,031

TOTAL EXPENSES $68,203

Year-over-Year Comparison

	2022	2021	Change
Revenue	$68,438	$89,054	-0.2%
Expenses	$68,203	$45,973	+0.5%
Net Income	$235	$43,081	-1.0%

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

Employees

N/A

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
BEN ATKINS	TRUSTEE	5.00	Director	$0	$0	$0
NICK HARE	TRUSTEE	5.00	Director	$0	$0	$0
ROB LEPEAK	TRUSTEE	5.00	Director	$0	$0	$0
RYAN MEAD	TRUSTEE	5.00	Director	$0	$0	$0
KEELEY MELWING	TRUSTEE	5.00	Director	$0	$0	$0
NICK KERKAU	PRESIDENT	5.00	Officer	$0	$0	$0
DYLAN MOOREHEAD-ENGLISH	SECRETARY	5.00	Officer	$0	$0	$0
MACKENZIE TAUSCH	TREASURER	5.00	Officer	$0	$0	$0
MAX TAUSCH	VICE PRESIDE	5.00	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
2022	$68,438	$68,203	$77,727	$235
2021	$89,054	$45,973	$77,492	$43,081

ST CHARLES HAUNTED HOUSE ASSOCIATION INC