UNIVERSITY CLUB OF MEMPHIS (EIN 620392940) - 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

1919

Legal Domicile

Principal Officer

ERIC STOBAUGH

Phone

9017223700

Tax Period

2024-10-01 to 2025-09-30

UNIVERSITY CLUB OF MEMPHIS, founded in 1919, is a community nonprofit that reported $6.2M in total revenue in fiscal year 2024.

Mission

NOT-FOR-PROFIT CORP. OPERATING TO PROVIDE FOR THE SOCIAL ENJOYMENT AND THE DEVELOPMENT OF PHYSICAL FITNESS OF ITS MEMBERS THROUGH EXERCISE OR ATHLETICS

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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 $0

Program Service Revenue $5,287,037

Investment Income $22,961

Other Revenue $926,312

TOTAL REVENUE $6,236,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,317,199

Fundraising Expenses $0

Other Expenses $3,267,386

TOTAL EXPENSES $6,584,585

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,236,310	$6,498,236	0.0%
Expenses	$6,584,585	$6,208,225	+0.1%
Net Income	$-348,275	$290,011	-2.2%

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

185

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
KENNETH CHARBONNET	DIRECTOR	2.50	Director	$0	$0	$0
COLLEEN HITCH WILSON	SECRETARY	2.50	Officer Director	$0	$0	$0
WALKER ROBBINS	DIRECTOR	2.50	Director	$0	$0	$0
LIZA LIVINGSTON	VICE PRESIDENT	2.50	Officer Director	$0	$0	$0
MIKE FRICK	DIRECTOR	2.50	Director	$0	$0	$0
HOWARD STOVALL	DIRECTOR	2.50	Director	$0	$0	$0
WAKEFIELD GORDON	PAST PRESIDENT	2.50	Officer Director	$0	$0	$0
JOHN COLLIER	PRESIDENT	2.50	Officer Director	$0	$0	$0
CHRIS TAYLOR	DIRECTOR	2.50	Director	$0	$0	$0
DANIEL REID	DIRECTOR	2.50	Director	$0	$0	$0
JESSIE FLANDERS	DIRECTOR	2.50	Director	$0	$0	$0
LAUREN WIUFF	DIRECTOR	2.50	Director	$0	$0	$0
BOYD WADE	TREASURER	2.50	Officer Director	$0	$0	$0
CLAIRE SENTILLES	DIRECTOR	2.50	Director	$0	$0	$0
PAUL SAX	TENNIS PROFESSIONAL	40.00	Highest	$160,637	$513	$161,150
KENNETH SHORE	GENERAL MANAGER	40.00	Highest	$259,249	$4,430	$263,679
KENNETH WILLIAMS	EXECUTIVE CHEF	40.00	Highest	$150,767	$511	$151,278
BRIAN ANDERSON	DIRECTOR OF RACQUETS	40.00	Highest	$133,955	$738	$134,693
SUSAN MCKAY	DIRECTOR OF FINANCE	40.00	Highest	$117,289	$513	$117,802

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	$6,236,310	$6,584,585	$5,699,300	$-348,275
2024	$6,498,236	$6,208,225	$5,512,081	$290,011
2023	$5,920,533	$7,016,947	$5,263,443	$-1,096,414
2022	$7,526,109	$6,712,536	$4,852,004	$813,573
2021	$5,832,458	$5,405,168	$3,461,412	$427,290
2020	$5,147,909	$5,025,667	$3,282,513	$122,242
2019	$5,661,334	$5,747,575	$3,713,828	$-86,241
2018	$5,363,033	$5,610,522	$4,169,409	$-247,489

UNIVERSITY CLUB OF MEMPHIS