HOLLY COMMUNITY CLUB (EIN 916054817) - 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

1947

Legal Domicile

Principal Officer

LEE WYATT

Phone

4255311630

Tax Period

2025-01-01 to 2025-12-31

HOLLY COMMUNITY CLUB, founded in 1947, is a micro nonprofit in the Recreation & Sports sector that reported $49K in total revenue in fiscal year 2025. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $43K left a modest 11% surplus.

Mission

COMMUNITY SOCIAL CLUB with property for the clubhouse and a cemetery.

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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 $14,342

Program Service Revenue $0

Investment Income $25,894

Other Revenue $8,682

TOTAL REVENUE $48,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $43,431

TOTAL EXPENSES $43,431

Year-over-Year Comparison

	2025	2024	Change
Revenue	$48,918	$64,023	-0.2%
Expenses	$43,431	$43,271	+0.0%
Net Income	$5,487	$20,752	-0.7%

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

N/A

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
MILISSA SMITH	CO TREASURER	1.00	Officer	$0	$0	$0
TAMARA LEAL	TRUSTEE	1.00	Officer	$0	$0	$0
BARB PEDEN	CO TREASURER	1.00	Officer	$0	$0	$0
JANET MURRAY ANDERSON	CEMETERY STEWARD	1.00	Officer	$0	$0	$0
VICKIE NAPORA	VICE PRESIDENT	1.00	Officer	$0	$0	$0
LEE WYATT	PRESIDENT	1.00	Officer	$0	$0	$0
PAIGE STOCKLEY	SECRETARY	1.00	Officer	$0	$0	$0
GREG SMITH	TRUSTEE	1.00	Officer	$0	$0	$0
JERIMIAH SLATER	TRUSTEE	1.00	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	$48,918	$43,431	$850,442	$5,487
2024	$64,023	$43,271	$844,955	$20,752
2023	$34,824	$109,652	$824,203	$-74,828
2022	$916,021	$35,806	$899,031	$880,215

HOLLY COMMUNITY CLUB