COUNTRY CLUB HILLS RECREATION CORPORATION (EIN 540679086) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1956

Legal Domicile

Principal Officer

JUSTIN HAIGHT

Phone

7034025850

Tax Period

2025-01-01 to 2025-12-31

COUNTRY CLUB HILLS RECREATION CORPORATION, founded in 1956, is a small nonprofit in the Recreation & Sports sector that reported $165K in total revenue in fiscal year 2018. Expenses of $198K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE ACTIVITIES TO MEMBERS SUCH AS SWIMMING AND TENNIS - 100% OF TIME AND RESOURCES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $237,981

Investment Income $0

Other Revenue $0

TOTAL REVENUE $237,981

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $207,008

TOTAL EXPENSES $207,008

Year-over-Year Comparison

	2025	2024	Change
Revenue	$237,981	$265,447	-0.1%
Expenses	$207,008	$265,215	-0.2%
Net Income	$30,973	$232	+132.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN HAIGHT	PRESIDENT	2.00	Officer Director	$0	$0	$0
CAROL ANN FRATANGELO	TREASURER	2.00	Officer Director	$0	$0	$0
KELLEY LUONG	SECRETARY	2.00	Officer Director	$0	$0	$0
RANDY WILSON	VICE PRESIDENT	2.00	Director	$0	$0	$0
LESLIE CULLEN	DIRECTOR	2.00	Director	$0	$0	$0
CORNELL DAYNE	DIRECTOR	2.00	Director	$0	$0	$0
SARA LANPHERE	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN SOL	DIRECTOR	2.00	Director	$0	$0	$0
KATHY BUDZYNSKI	DIRECTOR	2.00	Director	$0	$0	$0
JANICE MURRAY	DIRECTOR	2.00	Director	$0	$0	$0
MEGAN LABOON	DIRECTOR	2.00	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
2025	$237,981	$207,008	$710,521	$30,973
2024	$265,447	$265,215	$679,548	$232
2023	$248,455	$257,910	$679,316	$-9,455
2022	$257,947	$308,493	$688,044	$-50,546
2021	$216,138	$197,829	$738,460	$18,309
2020	$95,046	$174,116	$719,718	$-79,070
2019	$165,046	$197,886	$799,470	$-32,840
2018	$152,738	$185,853	$832,310	$-33,115
2018	$165,319	$198,434	$832,310	$-33,115

COUNTRY CLUB HILLS RECREATION CORPORATION