HYANNISPORT CLUB INC (EIN 041465810) - 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

1909

Legal Domicile

Principal Officer

MATTHEW GREENBERG

Phone

5087780231

Tax Period

2024-12-01 to 2025-11-30

HYANNISPORT CLUB INC, founded in 1909, is a community nonprofit that reported $9.4M in total revenue in fiscal year 2024. Expenses of $8.5M left a modest 9% surplus.

Mission

TO ENCOURAGE, PROMOTE & PROTECT ATHLETIC EXERCISE, ESPECIALLY THE GAME OF GOLF.

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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 $0

Program Service Revenue $6,710,773

Investment Income $167,753

Other Revenue $2,489,042

TOTAL REVENUE $9,367,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,874,268

Fundraising Expenses $0

Other Expenses $3,620,116

TOTAL EXPENSES $8,494,384

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,367,568	$9,292,983	+0.0%
Expenses	$8,494,384	$7,851,994	+0.1%
Net Income	$873,184	$1,440,989	-0.4%

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

159

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

$498,210

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER MONDANI	PRESIDENT	3.00	Officer Director	$0	$0	$0
MATTHEW GREENBERG	VICE PRESIDENRT	3.00	Officer Director	$0	$0	$0
HARRY ALVERSON	TREASURER	3.00	Officer Director	$0	$0	$0
JOHN GAHAN	CLERK	3.00	Officer Director	$0	$0	$0
JIM HUGHES	DIRECTOR (UNTIL: AUG 2025)	3.00	Director	$0	$0	$0
JON DUANE	DIRECTOR	3.00	Director	$0	$0	$0
CHRISTOPHER BARKER	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL KERR	DIRECTOR	3.00	Director	$0	$0	$0
RUTH SCHAEFER	DIRECTOR	3.00	Director	$0	$0	$0
ROBBIE CATCHINGS	DIRECTOR	3.00	Director	$0	$0	$0
STEPHANIE DI IORIO	DIRECTOR	3.00	Director	$0	$0	$0
PATRICK SCANNELL	DIRECTOR (RESIGNED: SPRING 2025)	3.00	Director	$0	$0	$0
CARYN BRUNICARDI	DIRECTOR	3.00	Director	$0	$0	$0
JOHN ALE	DIRECTOR	3.00	Director	$0	$0	$0
JOHN MCDONALD	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL GALVIN	GM/COO	40.00	Key Emp	$250,691	$8,248	$258,939
THOMAS COLOMBO	SUPERINTENDENT	40.00	Key Emp	$211,218	$28,053	$239,271
ANDREW CARROLL	CLUBHOUSE MANAGER	40.00	Highest	$106,323	$7,839	$114,162
WALTER LANKAU	CONTROLLER	40.00	Highest	$144,233	$0	$144,233
NICHOLAS RENEY	CHEF	40.00	Highest	$133,481	$26,194	$159,675
TIM WATROBA	HEAD GOLF PRO	40.00	Highest	$120,796	$21,754	$142,550

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	$9,367,568	$8,494,384	$19,445,469	$873,184
2024	$9,292,983	$7,851,994	$17,872,558	$1,440,989
2023	$9,039,392	$7,301,175	$16,495,872	$1,738,217
2022	$7,689,684	$6,811,854	$14,667,348	$877,830
2021	$7,143,931	$6,036,655	$14,021,265	$1,107,276
2020	$6,383,130	$5,375,694	$13,109,250	$1,007,436
2019	$6,429,666	$6,028,822	$12,228,717	$400,844
2018	$5,942,525	$5,815,189	$11,978,227	$127,336

HYANNISPORT CLUB INC