SALINA COUNTRY 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

1911

Legal Domicile

Principal Officer

CHRISTOPHER A VOGEL

Phone

7858270388

Tax Period

2020-10-01 to 2021-09-30

SALINA COUNTRY CLUB, founded in 1911, is a small nonprofit that reported $344K in total revenue in fiscal year 2020. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 289% operating deficit.

Mission

TO PRESERVE AND STRENGTHEN OUR LEGACY AND PROVIDE THE FINEST EXPERIENCE IN GOLF AND DINING FOR ALL OUR MEMBERS AND THEIR GUESTS. OUR VISION IS TO ENHANCE AND ENRICH THE LIVES OF OUR MEMBERS THROUGH PROVIDING IMPECCABLE SERVICE, THE HIGHEST QUALITY FOOD AVAILABLE AND UNMATCHED GOLF FACILITIES. WE WILL FOSTER A HOME AWAY FROM HOME ATMOSPHERE FOR OUR MEMBERS AND THEIR GUESTS TO ENCOURAGE A SPIRIT OF CAMARADERIE AMONG THEM. WE WILL ALSO CONTINUE OUR TRADITION OF COMMUNITY INVOLVEMENT AND RESPONSIBILITY TO THE WELL BEING OF OUR FELLOW CITIZENS. LASTLY, WE WILL INSPIRE AND EMPOWER THE STAFF TO EXCEED MEMBER EXPECTATIONS IN ALL THAT THEY DO.

Program Service Accomplishments

Program 1

FOOD & BEVERAGE FOR 437 MEMBERS

Program 2

GOLF FACILITIES FOR 7,255 ROUNDS OF GOLF

Program 3

ENTERTAINMENT

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,408,851

Investment Income $-1,397,249

Other Revenue $332,786

TOTAL REVENUE $344,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $627,937

Fundraising Expenses $0

Other Expenses $712,026

TOTAL EXPENSES $1,339,963

Year-over-Year Comparison

	2020	2019	Change
Revenue	$344,388	$2,597,719	-0.9%
Expenses	$1,339,963	$2,572,698	-0.5%
Net Income	$-995,575	$25,021	-40.8%

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

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
SARAH PAYNE	SECRETARY	0.30	Officer Director	$0	$0	$0
MIKE JUNK	TREASURER	0.30	Officer Director	$0	$0	$0
SALLIE MORRISON	DIRECTOR	0.30	Director	$0	$0	$0
DAVID REMPE	DIRECTOR	0.30	Director	$0	$0	$0
KATHERINE PLATTEN	DIRECTOR	0.30	Director	$0	$0	$0
KELLI EXLINE	DIRECTOR	0.30	Director	$0	$0	$0
CHRISTOPHER A VOGEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAMILLE ELMORE	PAST PRESIDENT	1.00	Director	$0	$0	$0
MARK SKIDMORE	DIRECTOR	0.30	Director	$0	$0	$0
TODD WELSH	DIRECTOR	0.30	Director	$0	$0	$0
ANDREW MANLY	DIRECTOR	0.30	Director	$0	$0	$0
GREG BROWN	DIRECTOR	0.30	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
2021	$344,388	$1,339,963	$209,594	$-995,575
2020	$2,597,719	$2,572,698	$3,411,641	$25,021