THE CLUB AT HOKULIA INC (EIN 990347546) - 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

1999

Legal Domicile

Principal Officer

D EDSON CLARK

Phone

4258618500

Tax Period

2024-01-01 to 2024-12-31

THE CLUB AT HOKULIA INC, founded in 1999, is a mid-sized nonprofit in the Recreation & Sports sector that reported $10.6M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Net assets of $43.5M represent 49 months of operating reserves.

Mission

THE CLUB WAS STARTED AND CONTINUES TO FUNCTION WITH THE PURPOSE OF OWNING AND OPERATING A PRIVATE GOLF AND SOCIAL CLUB FOR RECREATION, PLEASURE AND BENEFIT OF ITS MEMBERS, THEIR FAMILIES AND GUESTS. THE CLUB PROVIDES AN OPPORTUNITY FOR PERSONAL CONTACT AMONG MEMBERS THROUGH RECREATIONAL ACTIVITIES AT THE GOLF COURSE

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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 $8,666,617

Program Service Revenue $1,925,727

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,592,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,273,784

Fundraising Expenses $0

Other Expenses $6,318,560

TOTAL EXPENSES $10,592,344

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,592,344	$9,007,146	+0.2%
Expenses	$10,592,344	$9,549,413	+0.1%
Net Income	$0	$-542,267	-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

255

Independent Members

N/A

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
CHRISTOPER WILLIAMS	PRESIDENT & OFFICER	20.00	Officer Director	$0	$0	$0
JOHN LOPEZ	VICE-PRESIDENT & OFFICER	10.00	Officer Director	$0	$0	$0
TIM GRAFF	DIRECTOR & OFFICER	10.00	Officer Director	$0	$0	$0
JASON PAMMER	DIRECTOR & OFFICER	10.00	Officer Director	$0	$0	$0
D EDSON CLARK	DIRECTOR & TREASURER	10.00	Director	$0	$0	$0
BRUCE WEBSTER	DIRECTOR	10.00	Director	$0	$0	$0
LEE COCHRAN	DIRECTOR	10.00	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
2024	$10,592,344	$10,592,344	$52,783,759	No data
2023	$9,007,146	$9,549,413	$52,256,342	$-542,267

THE CLUB AT HOKULIA INC