THE ROUND HILL CLUB INCORPORATED

EIN: 060516620

GREENWICH, CT

Total Revenue
$15,684,245
Total Expenses
$14,969,250
Total Assets
$26,629,156
Net Assets
$24,423,019
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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
1922
Legal Domicile
CT
Principal Officer
JOHN HORTON
Phone
2038692350
Tax Period
2023-01-01 to 2023-12-31

THE ROUND HILL CLUB INCORPORATED, founded in 1922, is a mid-sized nonprofit that reported $15.7M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $15.0M left a modest 5% surplus.

Mission

TO OPERATE A CLUB EXCLUSIVELY FOR THE PLEASURE, RECREATION, AND OTHER NON-PROFIT PURPOSE OF ITS 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $11,371,462
Investment Income $208,592
Other Revenue $4,104,191
TOTAL REVENUE $15,684,245

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,016,702
Fundraising Expenses $0
Other Expenses $6,952,548
TOTAL EXPENSES $14,969,250

Year-over-Year Comparison

2023 2022 Change
Revenue $15,684,245 $14,206,636 +0.1%
Expenses $14,969,250 $14,227,320 +0.1%
Net Income $714,995 $-20,684 -35.6%
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

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Governance

Voting Members
20
Independent Members
20
Employees
214
Volunteers
20

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
4
$0
Total Directors
20
$0
Key Employees
2
$743,421
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES E KNIGHT PRESIDENT 2.00
Officer Director
$0 $0 $0
HENRY ASHFORTH VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JOHN B HORTON JR TREASURER 2.00
Officer Director
$0 $0 $0
MEREDITH FEURTADO SECRETARY 2.00
Officer Director
$0 $0 $0
ROBIN PRINCE BOARD MEMBER 0.50
Director
$0 $0 $0
TAYLOR GRAY BOARD MEMBER 0.50
Director
$0 $0 $0
PAUL VITONE BOARD MEMBER 0.50
Director
$0 $0 $0
BROOKS MELLY BOARD MEMBER 0.50
Director
$0 $0 $0
STEPHEN SALYER BOARD MEMBER 0.50
Director
$0 $0 $0
LANCE BAKROW BOARD MEMBER 0.50
Director
$0 $0 $0
ASHLEY BRUYNES BOARD MEMBER 0.50
Director
$0 $0 $0
POLLY HANSON BOARD MEMBER 0.50
Director
$0 $0 $0
ANDREW ASHFORTH BOARD MEMBER 0.50
Director
$0 $0 $0
MASON SLEEPER BOARD MEMBER 0.50
Director
$0 $0 $0
MICHAEL MAHAFFY BOARD MEMBER 0.50
Director
$0 $0 $0
ROBERT VINCENT BOARD MEMBER 0.50
Director
$0 $0 $0
LISA HURST BOARD MEMBER 0.50
Director
$0 $0 $0
JONATHAN OLD LLL BOARD MEMBER 0.50
Director
$0 $0 $0
KELLY WATTS BOARD MEMBER 0.50
Director
$0 $0 $0
JILL J OLSON BOARD MEMBER 0.50
Director
$0 $0 $0
SEAN FOLEY GREENS SUPERINTENDENT 40.00
Key Emp
$285,562 $29,182 $314,744
WILL DUTHE GENERAL MANAGER 50.00
Key Emp
$425,075 $3,602 $428,677
DOMINIC E CALLA CHEF 40.00
Highest
$190,756 $11,595 $202,351
JORGE KRANEWITTER TENNIS PRO 40.00
Highest
$350,498 $29,030 $379,528
STEVEN SCHARFF SQUASH PRO 40.00
Highest
$351,619 $32,111 $383,730
JOE CONNERTON GOLF PRO 40.00
Highest
$391,298 $29,849 $421,147
KEN LUHMAN FACILITIES MANAGER 40.00
Highest
$143,577 $23,416 $166,993
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 No data No data No data No data
2023 $15,684,245 $14,969,250 $26,629,156 $714,995
2022 $14,206,636 $14,227,320 $25,906,156 $-20,684
2021 $13,385,000 $13,747,709 $26,532,622 $-362,709
2020 $13,336,090 $12,451,409 $26,383,761 $884,681
2019 $13,106,179 $12,391,266 $25,737,898 $714,913
2018 $12,595,277 $12,240,551 $24,407,802 $354,726
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