CHICKASAW LAKE CLUB OF ARDMORE (EIN 730181385) - 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

1907

Legal Domicile

Principal Officer

JOE TREANOR

Phone

5802236286

Tax Period

2025-01-01 to 2025-12-31

CHICKASAW LAKE CLUB OF ARDMORE, founded in 1907, is a micro nonprofit in the Recreation & Sports sector that reported $63K in total revenue in fiscal year 2025. Expenses of $76K exceeded revenue, resulting in a 21% operating deficit.

Mission

SOCIAL AND RECREATIONAL CLUB

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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 $46,571

Program Service Revenue $14,176

Investment Income $2,252

Other Revenue $0

TOTAL REVENUE $62,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,122

Fundraising Expenses $0

Other Expenses $62,867

TOTAL EXPENSES $75,989

Year-over-Year Comparison

	2025	2024	Change
Revenue	$62,999	$59,051	+0.1%
Expenses	$75,989	$69,525	+0.1%
Net Income	$-12,990	$-10,474	+0.2%

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

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
GEORGE HAAS	SECRETARY/TR	5.00	Officer Director	$0	$0	$0
RICK ORR	BOARD MEMBER	0.50	Director	$0	$0	$0
MIKE WHITSON	BOARD MEMBER	0.50	Director	$0	$0	$0
JOE TREANOR	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL PORTER	BOARD MEMBER	0.50	Director	$0	$0	$0
JANICE COX	BOARD MEMBER	0.50	Director	$0	$0	$0
LARRY BROWN	BOARD MEMBER	0.50	Director	$0	$0	$0
SHANNON CRITES	BOARD MEMBER	0.50	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	$62,999	$75,989	$218,641	$-12,990
2024	$59,051	$69,525	$230,612	$-10,474
2023	$58,287	$72,255	$240,678	$-13,968
2022	$58,383	$67,954	$253,647	$-9,571
2021	$59,414	$68,493	$266,413	$-9,079
2020	$74,919	$63,034	$276,357	$11,885
2019	$50,328	$73,316	$263,700	$-22,988
2018	$50,640	$94,796	$285,360	$-44,156

CHICKASAW LAKE CLUB OF ARDMORE