HIGHLAND GOLF CLUB OF SHELTON INC (EIN 060389720) - 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

1900

Legal Domicile

Principal Officer

PHILIP TOOHEY

Phone

2039248658

Tax Period

2024-01-01 to 2024-12-31

HIGHLAND GOLF CLUB OF SHELTON INC, founded in 1900, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $696K, a strong 49% operating margin.

Mission

RECREATIONAL GOLF FACILITY FOR MEMBERS AND GUESTS.

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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 $687,596

Investment Income $-137,658

Other Revenue $880,927

TOTAL REVENUE $1,430,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,245

Fundraising Expenses $0

Program Expenses $735,229

Other Expenses $517,984

TOTAL EXPENSES $735,229

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,430,865	$897,939	+0.6%
Expenses	$735,229	$746,649	0.0%
Net Income	$695,636	$151,290	+3.6%

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
PHILIP TOOHEY	PRESIDENT	6.00	Officer Director	$0	$0	$0
MIKE BELDEN	VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
TOM GWILLIAM	TREASURER	6.00	Officer Director	$0	$0	$0
GARY HARE	SECRETARY	6.00	Officer Director	$0	$0	$0
ROBERT MALER	GOVERNOR	3.00	Director	$0	$0	$0
RON REFKOWSKY	GOVERNOR	3.00	Director	$0	$0	$0
ANTHONY PECCERILLO	GOVERNOR	3.00	Director	$0	$0	$0
DOUG ROSSETTI	GOVERNOR	3.00	Director	$0	$0	$0
CARMEN DICENZO	GOVERNOR	3.00	Director	$0	$0	$0
MICHAEL DOKLA	GOVERNOR	3.00	Director	$0	$0	$0
JAMES FRANKO	GOVERNOR	3.00	Director	$0	$0	$0
CHAD ESPOSITO	GOVERNOR	3.00	Director	$0	$0	$0
CHRIS LANDONA	GOVERNOR	3.00	Director	$0	$0	$0
WILLIAM RYALL SR	GOVERNOR	3.00	Director	$0	$0	$0
MICHAEL PINGREE	GOVERNOR	3.00	Director	$0	$0	$0
TOM ZAPRZALKA	GOVERNOR	3.00	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	$680,865	$735,229	$2,499,955	$-54,364
2024	$1,430,865	$735,229	$2,499,955	$695,636
2023	$897,939	$746,649	$1,834,695	$151,290
2022	$734,358	$688,903	$1,702,572	$45,455
2021	$672,182	$636,932	$1,713,489	$35,250
2020	$646,524	$605,005	$1,691,511	$41,519
2019	$769,638	$585,913	$1,588,712	$183,725

HIGHLAND GOLF CLUB OF SHELTON INC