QUANTUCK BEACH CLUB INC (EIN 111211700) - 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

1927

Legal Domicile

Principal Officer

MARY MALHOTRA

Phone

6312882781

Tax Period

2024-11-01 to 2025-10-31

QUANTUCK BEACH CLUB INC, founded in 1927, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 220% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.5M, a strong 81% operating margin.

Mission

THE CLUB PROVIDES, MAINTAINS AND OPERATES SWIMMING FACILITIES AND DINING FACILITIES FOR LIGHT REFRESHMENTS FOR ITS MEMBERS. THE CLUB GENERATES REVENUES PRIMARILY THROUGH MEMBERSHIP DUES AND RESTAURANT SALES.

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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 $3,499,453

Program Service Revenue $691,948

Investment Income $54,761

Other Revenue $9,735

TOTAL REVENUE $4,255,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $386,527

Fundraising Expenses $0

Program Expenses $670,434

Other Expenses $416,935

TOTAL EXPENSES $803,462

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,255,897	$1,331,975	+2.2%
Expenses	$803,462	$695,360	+0.2%
Net Income	$3,452,435	$636,615	+4.4%

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
NED GILLIS	TREASURER	N/A	Officer Director	$0	$0	$0
ROBYN HACH	V. PRESIDENT	N/A	Officer Director	$0	$0	$0
MARY MALHOTRA	PRESIDENT	N/A	Officer Director	$0	$0	$0
ALISON WEISKOPF	SECRETARY	N/A	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
2025	$4,255,897	$803,462	$7,937,956	$3,452,435
2024	$1,331,975	$695,360	$3,098,900	$636,615
2023	$706,484	$634,673	$1,234,155	$71,811
2022	$724,025	$642,894	$1,161,979	$81,131
2021	$657,534	$617,817	$1,080,428	$39,717
2020	$566,978	$596,870	$1,044,297	$-29,892
2019	$741,936	$621,974	$1,073,355	$119,962
2018	$619,855	$613,972	$951,789	$5,883

QUANTUCK BEACH CLUB INC