WALLIS COLUMBUS CLUB (EIN 760313907) - 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

1973

Legal Domicile

Principal Officer

CHRIS HOLUB

Phone

9798775542

Tax Period

2025-01-01 to 2025-12-31

WALLIS COLUMBUS CLUB, founded in 1973, is a small nonprofit that reported $106K in total revenue in fiscal year 2025. The organization ran a surplus of $41K, a strong 39% operating margin.

Mission

CHARITABLE AND EDUCATIONAL PURPOSES.

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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 $0

Program Service Revenue $37,775

Investment Income $12

Other Revenue $68,584

TOTAL REVENUE $106,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $65,384

TOTAL EXPENSES $65,384

Year-over-Year Comparison

	2025	2024	Change
Revenue	$106,371	$108,505	0.0%
Expenses	$65,384	$94,622	-0.3%
Net Income	$40,987	$13,883	+2.0%

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

214

Independent Members

214

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
DUWAYNE ENGELHARDT	PRESIDENT	N/A	Officer	$0	$0	$0
BEN HADJIK	DIRECTOR	N/A	Officer	$0	$0	$0
RAY HANZELKA	SECRETARY	N/A	Officer	$0	$0	$0
DON HODGES	DIRECTOR	N/A	Officer	$0	$0	$0
CHRIS HOLUB	TREASURER	N/A	Officer	$0	$0	$0
STEVE SHERON	VICE PRESIDE	N/A	Officer	$0	$0	$0
NATHAN WARD	DIRECTOR	N/A	Officer	$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	$106,371	$65,384	$107,517	$40,987
2024	$108,505	$94,622	$99,883	$13,883
2023	$118,946	$69,546	$129,832	$49,400
2022	$106,690	$73,038	$124,265	$33,652
2021	$153,247	$59,614	$141,444	$93,633
2020	$62,919	$79,199	$147,473	$-16,280
2019	$93,327	$86,171	$163,761	$7,156
2018	$69,862	$76,113	$181,629	$-6,251

WALLIS COLUMBUS CLUB