KENOSHA UNION CLUB INC (EIN 390391462) - 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

1942

Legal Domicile

Principal Officer

BRAD KALCIC

Phone

2626540912

Tax Period

2021-08-01 to 2022-07-31

KENOSHA UNION CLUB INC, founded in 1942, is a small nonprofit that reported $102K in total revenue in fiscal year 2021. Net assets of $502K represent 59 months of operating reserves.

Mission

TO PROVIDE OFFICE AND HALL FACILITIES FOR SEVERAL LOCAL UNIONS WHICH ARE ALSO TAX EXEMPT 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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $104,103

Investment Income $-2,005

Other Revenue $0

TOTAL REVENUE $102,098

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,400

Fundraising Expenses $0

Other Expenses $106,343

TOTAL EXPENSES $108,743

Year-over-Year Comparison

	2021	2020	Change
Revenue	$102,098	$95,735	+0.1%
Expenses	$108,743	$107,029	+0.0%
Net Income	$-6,645	$-11,294	-0.4%

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

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

$1,600

Total Directors

$2,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD KALCIC	President	3.00	Officer Director	$1,200	$0	$1,200
SEAN FRANK	Director	3.00	Director	$800	$0	$800
JOSH BIRONG	VP/FIN SECR	3.00	Officer Director	$400	$0	$400
WILFREDO MENENDEZ	Director	0.00	Director	$0	$0	$0
JAMES ANDERSON	Trustee	0.00	Officer Director	$0	$0	$0
MIKE HAMMOND	Director	0.00	Director	$0	$0	$0
RICK TEKLICS	Trustee	0.00	Officer Director	$0	$0	$0
DON CARDINALI	Trustee	0.00	Officer Director	$0	$0	$0
KEITH KEMPER	Director	0.00	Director	$0	$0	$0
DALE SEIANAS	DIRECTOR (P)	0.00	Director	$0	$0	$0
DAVID XANDEGAR	TRUSTEE (p)	0.00	Director	$0	$0	$0
EMBERLY RUSSELL	DIRECTOR (P)	0.00	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
2022	$102,098	$108,743	$502,078	$-6,645
2021	$95,735	$107,029	$508,723	$-11,294
2020	$83,990	$114,107	$520,017	$-30,117
2019	$74,276	$114,456	$550,134	$-40,180

KENOSHA UNION CLUB INC