Kaycee Club Inc (EIN 751000019) - 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

1958

Legal Domicile

Phone

2143483931

Tax Period

2024-07-01 to 2025-06-30

Kaycee Club Inc, founded in 1958, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.7M left a modest 10% surplus.

Mission

Charity and Fraternal

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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 $1,074,682

Investment Income $39,052

Other Revenue $749,867

TOTAL REVENUE $1,863,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $826,558

Fundraising Expenses $27,100

Other Expenses $844,230

TOTAL EXPENSES $1,670,788

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,863,601	$1,824,708	+0.0%
Expenses	$1,670,788	$1,657,143	+0.0%
Net Income	$192,813	$167,565	+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

1090

Employees

Volunteers

150

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
Kirk Jockel	President	20.00	Officer Director	$0	$0	$0
Chris Janning	Vice President	2.00	Officer Director	$0	$0	$0
Randy Jones	Treasurer	2.00	Officer Director	$0	$0	$0
Mark Carey	Secretary	2.00	Officer Director	$0	$0	$0
Paul Lara	Director	2.00	Officer Director	$0	$0	$0
Mike Hill	Director	2.00	Officer Director	$0	$0	$0
Patrick Dillon	Director	2.00	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	$1,863,601	$1,670,788	$3,535,002	$192,813
2024	$1,824,708	$1,657,143	$3,330,855	$167,565
2023	$1,480,287	$1,460,911	$3,464,314	$19,376
2022	$1,495,731	$1,259,262	$3,226,710	$236,469
2021	$1,395,583	$1,256,474	$2,879,423	$139,109

Kaycee Club Inc