MARQUETTE HEIGHTS MENS CLUB OF CEN… - Form 990 Financial Data

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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

2015

Legal Domicile

Principal Officer

DALE HAMM

Phone

3092328737

Tax Period

2025-01-01 to 2025-12-31

MARQUETTE HEIGHTS MENS CLUB OF CENTRAL ILLINOIS, founded in 2015, is a small nonprofit in the Public & Societal Benefit sector that reported $281K in total revenue in fiscal year 2025. Revenue decreased 20% compared to the prior year. Expenses of $359K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO PROVIDE RESOURCES AND FUNDS TO ENHANCE AND SUPPORT THE COMMUNITY OF MARQUETTE HEIGHTS AND SURROUNDING AREAS OF CENTRAL ILLINOIS.

Program Service Accomplishments

Program 1

Expenses: $229,599 Revenue: $267,623

THE SPOOK HOLLOW FUNDRAISER IS AN ANNUAL COMMUNITY EVENT INVOLVING A "HAUNTED HOUSE" PRIMARILY AIMED AT ENTERTAINING LOCAL CHILDREN AND FAMILIES.

Program 2

Expenses: $73,517

EACH YEAR THE BOARD ELECTS TO DONATE FUNDS TO SUPPORT LOCAL ORGANIZATIONS. IN 2025 $73,517 OF CASH AND PROPERTY WERE DONATED TO THE MARQUETTE HEIGHTS POLICE AND FIRE DEPARTMENTS, THE NORTH PEKIN...

EACH YEAR THE BOARD ELECTS TO DONATE FUNDS TO SUPPORT LOCAL ORGANIZATIONS. IN 2025 $73,517 OF CASH AND PROPERTY WERE DONATED TO THE MARQUETTE HEIGHTS POLICE AND FIRE DEPARTMENTS, THE NORTH PEKIN SCHOOL DISTRICT, THE CITY OF MARQUETTE HEIGHTS, AND VARIOUS OTHER LOCAL GROUPS IN NEED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $267,623

Investment Income $10,874

Other Revenue $2,612

TOTAL REVENUE $281,109

Expense Breakdown

Grants Paid $73,517

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $303,116

Other Expenses $285,206

TOTAL EXPENSES $358,723

Year-over-Year Comparison

	2025	2024	Change
Revenue	$281,109	$350,146	-0.2%
Expenses	$358,723	$326,430	+0.1%
Net Income	$-77,614	$23,716	-4.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN GARDNER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE MATHIAS	DIRECTOR	4.00	Officer Director	$0	$0	$0
NATHAN HOLLAN	TREASURER	6.00	Officer Director	$0	$0	$0
ERIC NEIBECKER	SECRETARY	4.00	Officer Director	$0	$0	$0
JAMES BILLINGS	DIRECTOR	2.00	Officer Director	$0	$0	$0
GLENN OGLE	DIRECTOR	1.00	Officer Director	$0	$0	$0
DALE HAMM	PRESIDENT	8.00	Officer 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	$281,109	$358,723	$671,662	$-77,614
2024	$350,146	$326,430	$671,989	$23,716
2023	$350,984	$299,954	$647,044	$51,030
2022	$382,685	$248,151	$589,275	$134,534
2021	$349,021	$149,246	$454,741	$199,775
2019	$245,888	$192,544	$372,953	$53,344
2018	$262,424	$210,659	$321,127	$51,765

MARQUETTE HEIGHTS MENS CLUB OF CENTRAL ILLINOIS