EASTWARD HO COUNTRY CLUB INC (EIN 041272400) - 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

1922

Legal Domicile

Principal Officer

THOMAS SULLIVAN

Phone

5083483823

Tax Period

2023-01-01 to 2023-12-31

EASTWARD HO COUNTRY CLUB INC, founded in 1922, is a mid-sized nonprofit that reported $11.3M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $10.6M left a modest 7% surplus.

Mission

TO PROVIDE GOLF AND OTHER FACILITIES FOR THE USE AND ENJOYMENT OF THE MEMBERS, THEIR FAMILIES AND FRIENDS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,749,346

Investment Income $150,701

Other Revenue $3,430,442

TOTAL REVENUE $11,330,489

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,052,126

Fundraising Expenses $0

Other Expenses $4,530,580

TOTAL EXPENSES $10,582,706

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,330,489	$9,678,754	+0.2%
Expenses	$10,582,706	$9,553,271	+0.1%
Net Income	$747,783	$125,483	+5.0%

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

172

Volunteers

100

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

$641,717

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS SULLIVAN	PRESIDENT	4.00	Officer Director	$0	$0	$0
LEE GATEWOOD	TREASURER	4.00	Officer Director	$0	$0	$0
EDWARD BENZ	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
KATE GRIFFIN	GOVERNOR	4.00	Director	$0	$0	$0
JAMES HEALY	GOVERNOR	4.00	Director	$0	$0	$0
JOHN HYNES	GOVERNOR	4.00	Director	$0	$0	$0
SCOTT KINUM	GOVERNOR	4.00	Director	$0	$0	$0
ANNE RANDLE	GOVERNOR	4.00	Director	$0	$0	$0
SCOTT SEYMOUR	GOVERNOR	4.00	Director	$0	$0	$0
KATHI WHITAKER	GOVERNOR	4.00	Director	$0	$0	$0
TODD THAYER	GOVERNOR	4.00	Director	$0	$0	$0
SHARON STEHMAN	SECRETARY	4.00	Officer Director	$0	$0	$0
MARTIN BAK	GOVERNOR	4.00	Director	$0	$0	$0
MICHELE MOORE	GOVERNOR	4.00	Director	$0	$0	$0
DAVID WHITLOCK	GOVERNOR	4.00	Director	$0	$0	$0
STEPHEN SKILLMAN	GOVERNOR	4.00	Director	$0	$0	$0
FRANK HANCOCK	SUPERINTENDENT	45.00	Key Emp	$290,044	$6,153	$296,197
GEORGE WHITE	GENERAL MANAGER	45.00	Key Emp	$327,462	$18,058	$345,520
JASON WINSLOW	HEAD GOLF PRO	45.00	Highest	$230,236	$27,095	$257,331
EDMUND J MCGUIRE	FINANCE DIRECTOR	45.00	Highest	$167,243	$7,374	$174,617
ALAIN DI- TOMMASO	EXEC. CHEF	45.00	Highest	$175,000	$12,849	$187,849
EVELYN LIU	ASST. GENERAL MANAGER	45.00	Highest	$192,346	$25,958	$218,304

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	No data	No data	No data	No data
2023	$11,330,489	$10,582,706	$19,450,471	$747,783
2022	$9,678,754	$9,553,271	$18,407,689	$125,483
2021	$8,453,262	$8,091,135	$17,613,791	$362,127
2020	$7,882,827	$7,123,831	$17,031,004	$758,996
2019	$8,138,234	$7,279,733	$15,060,968	$858,501
2018	$8,088,286	$7,073,030	$17,210,943	$1,015,256

EASTWARD HO COUNTRY CLUB INC