HOLLENBECK CLUB INC (EIN 060392165) - 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

1914

Legal Domicile

Phone

8688245295

Tax Period

2024-01-01 to 2024-12-31

HOLLENBECK CLUB INC, founded in 1914, is a small nonprofit in the Recreation & Sports sector that reported $211K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

A PRIVATE HUNTING AND FISHING CLUB. ITS MISSION IS TO PROTECT AND DEVELOP THE FOREST LAND AND WATER WAYS OWNED BY THE CLUB.

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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 $195,229

Program Service Revenue $13,909

Investment Income $181

Other Revenue $2,013

TOTAL REVENUE $211,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,967

Fundraising Expenses $0

Program Expenses $14,694

Other Expenses $158,342

TOTAL EXPENSES $216,309

Year-over-Year Comparison

	2024	2023	Change
Revenue	$211,332	$286,333	-0.3%
Expenses	$216,309	$246,249	-0.1%
Net Income	$-4,977	$40,084	-1.1%

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

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
BREEZE MCMENMAMIN HOBBS	GOVERNOR	2.00	Director	$0	$0	$0
THOMAS HAACK	GOVERNOR	2.00	Director	$0	$0	$0
ZAL ZARKARI	GOVERNOR	2.00	Director	$0	$0	$0
MARC SHAFIR	GOVERNOR	2.00	Director	$0	$0	$0
R CHRISTOPHER REGN	PRESIDENT	5.00	Officer Director	$0	$0	$0
WILLIAM BARNUM JR	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MATTHEW ONEGLIA	TREASURER	5.00	Officer Director	$0	$0	$0
BRUCE ANGIOLILLO	SECRETARY	2.00	Officer 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	$211,332	$216,309	$329,184	$-4,977
2023	$286,333	$246,249	$280,632	$40,084

HOLLENBECK CLUB INC