CHILTON CLUB (EIN 041174990) - 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

1910

Legal Domicile

Principal Officer

MOLLY H SHERDAN

Phone

6172664860

Tax Period

2024-01-01 to 2024-12-31

CHILTON CLUB, founded in 1910, is a community nonprofit in the Recreation & Sports sector that reported $5.7M in total revenue in fiscal year 2024. Revenue surged 95% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.0M, a strong 53% operating margin.

Mission

THE ESTABLISHMENT AND MAINTENANCE OF A LIBRARY AND READING ROOM IN ADDITION TO OTHER SOCIAL ACTIVITIES. THE CLUB OPERATES A 40 SEAT RESTAURANT, BANQUET FACILITIES AND 14 GUEST ROOMS.

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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 $205,039

Program Service Revenue $6,422,141

Investment Income $333,907

Other Revenue $-1,309,755

TOTAL REVENUE $5,651,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,474,364

Fundraising Expenses $0

Other Expenses $1,209,078

TOTAL EXPENSES $2,683,442

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,651,332	$2,902,388	+0.9%
Expenses	$2,683,442	$2,421,796	+0.1%
Net Income	$2,967,890	$480,592	+5.2%

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

Employees

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

$293,979

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MRS DEBORAH B DAVIS	PRESIDENT UNTIL 4/24	10.00	Officer Director	$0	$0	$0
MRS MOLLY H SHERDEN	PRESIDENT EFFECTIVE 4/24	10.00	Officer Director	$0	$0	$0
MRS ROSEMARY THOMSEN	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MS ANN PHILBIN	TREASURER	2.00	Officer Director	$0	$0	$0
MRS HELEN GLAENZER	SECRETARY UNTIL 4/24	2.00	Officer Director	$0	$0	$0
MS MELISSA TULLY	SECRETARY EFFECTIVE 4/24	1.00	Officer Director	$0	$0	$0
MRS SUSAN BARRY	GOVERNOR	1.00	Director	$0	$0	$0
MRS MARGUERITE BORDEN	GOVERNOR	1.00	Director	$0	$0	$0
MRS MARGARET R BURKE	GOVERNOR EFFECTIVE 4/24	1.00	Director	$0	$0	$0
MRS MARAGARET H CHILD	GOVERNOR	1.00	Director	$0	$0	$0
MS JENNIFER DRAYTON	GOVERNOR	1.00	Director	$0	$0	$0
MRS EMILY GRISET	GOVERNOR	1.00	Director	$0	$0	$0
MRS CARLA R HEATON	GOVERNOR EFFECTIVE 4/24	1.00	Director	$0	$0	$0
MRS LYDIA KIMBALL	GOVERNOR	1.00	Director	$0	$0	$0
MRS SANDRA MASSEY	GOVERNOR UNTIL 4/24	1.00	Director	$0	$0	$0
MRS SUZANNE MCGRAIL	GOVERNOR	1.00	Director	$0	$0	$0
MRS JANE MONCRIEF	GOVERNOR EFFECTIVE 4/24	1.00	Director	$0	$0	$0
MRS ELYSE C PIRZADA	GOVERNOR	1.00	Director	$0	$0	$0
MRS CHRISTINE ROOT	GOVERNOR	1.00	Director	$0	$0	$0
MRS DIANE SCHMALENSEE	GOVERNOR UNTIL 4/24	1.00	Director	$0	$0	$0
MRS LUCINDA VANDERWEIL	GOVERNOR	1.00	Director	$0	$0	$0
MS ANNE-MARIE WOODHOUSE	GOVERNOR	1.00	Director	$0	$0	$0
MRS CAROL BLISS	GENERAL MANAGER	50.00	Officer	$250,493	$43,486	$293,979
MR MARK SAPIENZA	EXECUTIVE CHEF	40.00	Highest	$162,610	$40,740	$203,350
MR JOHN MULCAHY	CONTROLLER	40.00	Highest	$145,416	$30,568	$175,984
MR EUGENE DIBIASIO	FACILITIES MANAGER	40.00	Highest	$129,261	$1,376	$130,637
MS ERIN MCGURGAN-GLOVER	CLUBHOUSE MANAGER	40.00	Highest	$114,006	$26,252	$140,258

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	$5,651,332	$2,683,442	$9,376,058	$2,967,890
2023	$2,902,388	$2,421,796	$8,803,769	$480,592
2022	$2,435,839	$2,150,543	$7,693,290	$285,296
2021	$2,578,646	$1,881,609	$8,350,761	$697,037
2020	$2,142,266	$1,702,036	$7,457,218	$440,230
2019	$2,463,267	$2,054,478	$6,706,510	$408,789
2018	$2,243,261	$1,994,563	$5,871,578	$248,698

CHILTON CLUB