OAHU COUNTRY CLUB (EIN 990050650) - 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

1906

Legal Domicile

Principal Officer

JOHN KRAUSE

Phone

8085956331

Tax Period

2022-07-01 to 2023-06-30

OAHU COUNTRY CLUB, founded in 1906, is a mid-sized nonprofit that reported $13.6M in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $12.8M left a modest 6% surplus.

Mission

TO PROVIDE GOLF AND SOCIAL FACILITIES TO A FAMILY-ORIENTED MEMBERSHIP.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,643,545

Program Service Revenue $8,904,318

Investment Income $13,892

Other Revenue $3,032,617

TOTAL REVENUE $13,594,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,658,980

Fundraising Expenses $0

Other Expenses $5,113,716

TOTAL EXPENSES $12,772,696

Year-over-Year Comparison

	2022	2021	Change
Revenue	$13,594,372	$11,423,263	+0.2%
Expenses	$12,772,696	$11,013,493	+0.2%
Net Income	$821,676	$409,770	+1.0%

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

Independent Members

Employees

204

Volunteers

120

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

$378,538

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY PERRY	PRESIDENT	5.00	Officer Director	$0	$0	$0
ERIC SONNENBERG	FIRST VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JOHN R PENEBACKER	SECOND VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ROBERT MARSHALL	TREASURER	5.00	Officer Director	$0	$0	$0
GARY OKAMOTO	SECRETARY / DIRECTOR	5.00	Officer Director	$0	$0	$0
FRANCIS SCOTTY ANDERSON	DIRECTOR	5.00	Director	$0	$0	$0
DONALD SCHMUS	DIRECTOR	5.00	Director	$0	$0	$0
BRUCE SOLL	DIRECTOR	5.00	Director	$0	$0	$0
PETER BURNS	DIRECTOR	5.00	Director	$0	$0	$0
STEVEN BAKER	EX OFFICIO	5.00	Director	$0	$0	$0
MATTHEW HALL	EX OFFICIO	5.00	Director	$0	$0	$0
MICHAEL GANGLOFF	EX OFFICIO	5.00	Director	$0	$0	$0
DANIEL DOLAN	EX OFFICIO	5.00	Director	$0	$0	$0
JOHN JACK KRAUSE	GENERAL MANAGER	40.00	Officer	$184,782	$16,902	$201,684
GRACIE GRACE	CONTROLLER/DIR. OF HUMAN R	40.00	Officer	$161,590	$15,264	$176,854
MICHAEL LONGWORTH	EXECUTIVE CHEF	40.00	Highest	$134,636	$14,217	$148,853
STEPHEN SIM	GOLF PROFESSIONAL	40.00	Highest	$155,567	$8,387	$163,954

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$13,594,372	$12,772,696	$22,441,492	$821,676
2022	$11,423,263	$11,013,493	$21,871,149	$409,770
2021	$8,996,727	$8,131,987	$21,902,638	$864,740
2020	$9,498,566	$9,315,106	$17,635,329	$183,460
2019	$10,070,619	$9,614,836	$15,762,971	$455,783
2018	$10,033,557	$9,192,863	$13,705,974	$840,694

OAHU COUNTRY CLUB