West Chop Club Inc (EIN 042377299) - 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

1965

Legal Domicile

Principal Officer

John Hager

Phone

5086931005

Tax Period

2024-01-01 to 2024-12-31

West Chop Club Inc, founded in 1965, is a community nonprofit in the Recreation & Sports sector that reported $6.0M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 46% operating margin.

Mission

Social club 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 $4,531,887

Program Service Revenue $1,259,214

Investment Income $171,416

Other Revenue $0

TOTAL REVENUE $5,962,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,276,883

Fundraising Expenses $0

Other Expenses $1,949,379

TOTAL EXPENSES $3,226,262

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,962,517	$4,628,126	+0.3%
Expenses	$3,226,262	$2,596,230	+0.2%
Net Income	$2,736,255	$2,031,896	+0.3%

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

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

$177,568

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kimbrough Towles	President/Governor	0.00	Officer Director	$0	$0	$0
Stuart Brunson	VP/Governor	0.00	Officer Director	$0	$0	$0
Jack Hager	Treasurer/Governor	0.00	Officer Director	$0	$0	$0
Diane Bodman	Secretary/Governor	0.00	Officer Director	$0	$0	$0
Hamilton Clark	Governor	0.00	Director	$0	$0	$0
Elizabeth Trotter	Governor	0.00	Director	$0	$0	$0
Elizabeth Linehan	Governor	0.00	Director	$0	$0	$0
Wendell Scarisbrick	Governor	0.00	Director	$0	$0	$0
Justin Mercier	General Mgr	40.00	Key Emp Highest	$177,568	$0	$177,568
Meridith Martin	Governor	0.00	Director	$0	$0	$0
Ben Crisman	Governor	0.00	Director	$0	$0	$0
Creighton Reed	Governor	0.00	Director	$0	$0	$0
Mark Kingston	Governor	0.00	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	$5,962,517	$3,226,262	$19,258,834	$2,736,255
2023	$4,628,126	$2,596,230	$16,434,565	$2,031,896
2022	$3,910,882	$2,307,464	$13,723,261	$1,603,418
2021	$3,503,933	$2,216,685	$13,792,493	$1,287,248
2020	$3,416,264	$1,888,797	$13,038,576	$1,527,467

West Chop Club Inc