BELMONT HILL CLUB INC (EIN 042426559) - 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

1966

Legal Domicile

Principal Officer

JOSEPH BOZOYAN

Phone

6174844310

Tax Period

2025-01-01 to 2025-12-31

BELMONT HILL CLUB INC, founded in 1966, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2025. Expenses of $2.3M exceeded revenue, resulting in a 21% operating deficit.

Mission

A PRIVATE CLUB WHICH OFFERS SWIMMING, TENNIS AND OTHER RECREATIONAL ACTIVITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $25,215

Program Service Revenue $1,717,661

Investment Income $11,601

Other Revenue $174,338

TOTAL REVENUE $1,928,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,109,507

Fundraising Expenses $0

Other Expenses $1,228,865

TOTAL EXPENSES $2,338,372

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,928,815	$1,906,752	+0.0%
Expenses	$2,338,372	$2,263,014	+0.0%
Net Income	$-409,557	$-356,262	+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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNE BAUER	CLERK/DIRECT	4.00	Officer Director	$0	$0	$0
JOSEPH BOZOYAN	TREASURER/DI	4.00	Officer Director	$0	$0	$0
WENDY CONROY	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
ROB COSINUKE	DIRECTOR	1.00	Director	$0	$0	$0
TRACI DOHERTY	DIRECTOR	1.00	Director	$0	$0	$0
CINDY ESTES	DIRECTOR	1.00	Director	$0	$0	$0
PAUL GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HAMER	PRESIDENT/DI	4.00	Officer Director	$0	$0	$0
JOSEPH HIBBARD	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH MCKERSIE	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE MISSIO	DIRECTOR	1.00	Director	$0	$0	$0
MONICA O'NEIL	DIRECTOR	1.00	Director	$0	$0	$0
PIERRE VALETTE	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN WYMAN	DIRECTOR	1.00	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
2025	$1,928,815	$2,338,372	$4,427,028	$-409,557
2024	$1,906,752	$2,263,014	$4,655,260	$-356,262
2023	$1,821,499	$2,063,738	$4,859,521	$-242,239
2022	$1,690,000	$1,849,561	$4,964,489	$-159,561
2021	$1,692,897	$1,885,134	$5,072,894	$-192,237
2020	$1,451,235	$1,629,321	$4,943,156	$-178,086
2019	$1,718,683	$1,907,279	$5,050,408	$-188,596
2018	$1,686,277	$1,835,157	$5,022,953	$-148,880

BELMONT HILL CLUB INC