MILTON HOOSIC CLUB INC

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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

1946

Legal Domicile

Principal Officer

JONATHAN BOYNTON

Phone

7818284155

Tax Period

2024-01-01 to 2024-12-31

MILTON HOOSIC CLUB INC, founded in 1946, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Expenses of $2.9M exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROMOTE SOCIAL INTERCOURSE AND THE ENCOURAGEMENT OF ATHLETIC EXERCISES AND SPORTS AND THE ESTABLISHMENT AND MAINTENANCE OF PLACES OF SOCIAL MEETING.

Program Service Accomplishments

Program 1

THE CLUBHOUSE OPERATIONS ENCOMPASS A RANGE OF SERVICES DESIGNED FOR MEMBERS, INCLUDING FOOD AND BEVERAGE OFFERINGS AND VARIOUS ADDITIONAL AMENITIES. IT ALSO PROVIDES GOLF OPERATIONS, TENNIS, AND...

THE CLUBHOUSE OPERATIONS ENCOMPASS A RANGE OF SERVICES DESIGNED FOR MEMBERS, INCLUDING FOOD AND BEVERAGE OFFERINGS AND VARIOUS ADDITIONAL AMENITIES. IT ALSO PROVIDES GOLF OPERATIONS, TENNIS, AND OTHER RECREATIONAL ACTIVITIES FOR MEMBERS.

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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 $2,598,331

Investment Income $38

Other Revenue $-219,413

TOTAL REVENUE $2,378,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $979,461

Fundraising Expenses $0

Other Expenses $1,926,101

TOTAL EXPENSES $2,905,562

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,378,956	$2,291,397	+0.0%
Expenses	$2,905,562	$2,761,383	+0.1%
Net Income	$-526,606	$-469,986	+0.1%

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

112

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

$143,910

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID TRERICE	PRESIDENT	3.00	Officer Director	$0	$0	$0
MARK VERILLE	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
ANNIE PETERS	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JONATHON BOYNTON	TREASURER	3.00	Officer Director	$0	$0	$0
CHRISTOPHER CRUMMEY	SECRETARY	3.00	Officer Director	$0	$0	$0
RACHEL BYRNE	DIRECTOR	1.00	Director	$0	$0	$0
MATT CALLAHAN	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE CROCHETTI	DIRECTOR	1.00	Director	$0	$0	$0
TOM FINIGAN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM HURLEY	DIRECTOR	1.00	Director	$0	$0	$0
JASON HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MAXEY JR	DIRECTOR	1.00	Director	$0	$0	$0
MIKE TRAVERSE	DIRECTOR	1.00	Director	$0	$0	$0
ALEX NOSKOVIC	GENERAL MANAGER	41.00	Officer	$131,017	$12,893	$143,910
JOEL CYR	GOLF COURSE SUPERINTENDENT	40.00	Highest	$116,373	$20,717	$137,090
SEAN GIBBS	EXECUTIVE CHEF	40.00	Highest	$104,478	$11,940	$116,418
RICHARD LEBEAU	HEAD GOLF PROFESSIONAL	40.00	Highest	$101,981	$0	$101,981

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	$2,378,956	$2,905,562	$3,573,982	$-526,606
2023	$2,291,397	$2,761,383	$4,098,009	$-469,986
2022	$2,447,605	$2,494,408	$4,513,611	$-46,803
2021	$2,392,133	$2,467,841	$4,596,638	$-75,708
2020	$1,788,998	$2,048,952	$4,651,283	$-259,954
2019	$869,481	$1,668,067	$2,267,420	$-798,586
2018	$3,009,438	$1,591,271	$3,584,645	$1,418,167