THE CLUB AT POINT O'WOODS INC (EIN 111859935) - 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

1958

Legal Domicile

Principal Officer

JOHN SORICE

Phone

6315835660

Tax Period

2023-12-01 to 2024-11-30

THE CLUB AT POINT O'WOODS INC, founded in 1958, is a small nonprofit that reported $859K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $807K left a modest 6% surplus.

Mission

A PRIVATE MEMBERSHIP-OWNED CLUB, ORGANIZED FOR THE PLEASURE AND ENJOYMENT OF ITS MEMBERS AND THEIR 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $409,850

Investment Income $1

Other Revenue $448,995

TOTAL REVENUE $858,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $524,773

Fundraising Expenses $0

Other Expenses $281,775

TOTAL EXPENSES $806,548

Year-over-Year Comparison

	2023	2022	Change
Revenue	$858,846	$742,366	+0.2%
Expenses	$806,548	$850,875	-0.1%
Net Income	$52,298	$-108,509	-1.5%

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	Role	Reportable Comp	Other Comp	Total
LESLIE ASH	PRESIDENT	Officer Director	$0	$0	$0
JOHN SORICE	TREASURER	Officer Director	$0	$0	$0
ANDREW BROOKS JR	SECRETARY	Officer Director	$0	$0	$0
KENNY BALVIN	ASSISTANT SECRETARY	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	$858,846	$806,548	$303,352	$52,298
2023	$742,366	$850,875	$243,874	$-108,509
2022	$738,004	$771,508	$355,941	$-33,504
2021	$764,368	$731,017	$392,375	$33,351
2020	$627,098	$633,463	$359,798	$-6,365
2019	$661,311	$661,204	$368,060	$107
2018	$638,663	$601,940	$364,691	$36,723

THE CLUB AT POINT O'WOODS INC