NORTH HILLS COUNTRY CLUB INC (EIN 111139700) - 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

1926

Legal Domicile

Principal Officer

JOHN BABIERACKI

Phone

5166279100

Tax Period

2023-01-01 to 2023-12-31

NORTH HILLS COUNTRY CLUB INC, founded in 1926, is a mid-sized nonprofit that reported $12.3M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $10.9M left a modest 11% surplus.

Mission

TO OPERATE AND MAINTAIN A GOLF COURSE AND CLUBHOUSE FOR THE USE AND ENJOYMENT 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,918,300

Investment Income $26,472

Other Revenue $5,347,957

TOTAL REVENUE $12,292,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,659,462

Fundraising Expenses $0

Other Expenses $5,226,483

TOTAL EXPENSES $10,885,945

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,292,729	$10,964,874	+0.1%
Expenses	$10,885,945	$9,830,440	+0.1%
Net Income	$1,406,784	$1,134,434	+0.2%

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

226

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

$501,794

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VINCENT FORMATO	PRESIDENT	3.00	Officer Director	$0	$0	$0
ROBERT MILEA	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
FRANCIS KORZEKWINSKI	TREASURER	3.00	Officer Director	$0	$0	$0
JOHN SLANEY	SECRETARY	3.00	Officer Director	$0	$0	$0
ANTHONY GIARDINA	GOVERNOR	3.00	Director	$0	$0	$0
MATTHEW DAVIE	GOVERNOR	3.00	Director	$0	$0	$0
MARK FACCHIN	GOVERNOR	3.00	Director	$0	$0	$0
ANTHONY LOPRESTI	GOVERNOR	3.00	Director	$0	$0	$0
MICHAEL REALI II	GOVERNOR	3.00	Director	$0	$0	$0
JOHN VENEZIANO	GENERAL MANAGER	60.00	Key Emp	$265,008	$31,723	$296,731
TIM BENEDICT	GREENS SUPERINTENDENT	60.00	Key Emp	$173,999	$31,064	$205,063
CHRIS NYLON	EXECUTIVE CHEF	60.00	Highest	$210,000	$31,014	$241,014

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	$12,292,729	$10,885,945	$13,243,140	$1,406,784
2022	$10,964,874	$9,830,440	$9,787,826	$1,134,434
2021	$10,144,490	$9,982,056	$8,665,701	$162,434
2020	$7,171,515	$7,195,658	$7,456,942	$-24,143
2019	$7,496,864	$7,744,151	$7,338,365	$-247,287
2018	$7,779,905	$8,017,390	$8,203,778	$-237,485

NORTH HILLS COUNTRY CLUB INC