KITCHI GAMMI CLUB (EIN 410352945) - 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

1883

Legal Domicile

Principal Officer

LEANNE JOYNES

Phone

2187248589

Tax Period

2024-01-01 to 2024-12-31

KITCHI GAMMI CLUB, founded in 1883, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $2.4M exceeded revenue, resulting in a 27% operating deficit.

Mission

OPERATING A PLACE OF SOCIAL GATHERING FOR MEMBERS AND THEIR GUESTS. AS A PART OF THIS SERVICE, THE ORGANIZATION PROVIDES FOOD, BEVERAGES, LODGING, AND OTHER AMENITIES.

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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 $82,379

Program Service Revenue $999,644

Investment Income $3,861

Other Revenue $820,123

TOTAL REVENUE $1,906,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,344,779

Fundraising Expenses $0

Other Expenses $1,069,482

TOTAL EXPENSES $2,414,261

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,906,007	$2,125,442	-0.1%
Expenses	$2,414,261	$2,404,717	+0.0%
Net Income	$-508,254	$-279,275	+0.8%

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

$147,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEANNE JOYNES	GENERAL MANA	40.00	Officer	$140,000	$7,000	$147,000
STEVE REYELTS	PRESIDENT/VI	1.00	Officer Director	$0	$0	$0
KARIS BOERNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID POLLARD	SECRETARY	1.00	Officer Director	$0	$0	$0
PHIL ROLLE	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN DUSEK	DIRECTOR	1.00	Director	$0	$0	$0
DAN HELDT	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT ISAACSON	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
AMY KURONEN	DIRECTOR	1.00	Director	$0	$0	$0
DOUG MELANDER	DIRECTOR	1.00	Director	$0	$0	$0
JENNY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS TEBERG	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN TERCH	DIRECTOR	1.00	Director	$0	$0	$0
JEFF WENCL	DIRECTOR	1.00	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
2024	$1,906,007	$2,414,261	$3,043,119	$-508,254
2023	$2,125,442	$2,404,717	$3,686,983	$-279,275
2022	$2,343,042	$2,149,554	$5,319,974	$193,488
2021	$2,133,189	$1,737,004	$5,239,587	$396,185
2020	$1,897,606	$1,369,047	$4,568,803	$528,559
2019	$2,032,273	$1,944,052	$4,634,564	$88,221
2018	$1,888,375	$1,998,840	$4,161,488	$-110,465

KITCHI GAMMI CLUB