HARBOUR GREEN SHORE CLUB INC (EIN 111869907) - 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

1957

Legal Domicile

Principal Officer

MICHAEL SARNA

Phone

5162971125

Tax Period

2024-10-01 to 2025-09-30

HARBOUR GREEN SHORE CLUB INC, founded in 1957, is a small nonprofit that reported $459K in total revenue in fiscal year 2024. The organization ran a surplus of $69K, a strong 15% operating margin.

Mission

N/A

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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 $0

Program Service Revenue $444,320

Investment Income $14,524

Other Revenue $0

TOTAL REVENUE $458,844

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,118

Fundraising Expenses $0

Other Expenses $288,351

TOTAL EXPENSES $389,469

Year-over-Year Comparison

	2024	2023	Change
Revenue	$458,844	$461,971	0.0%
Expenses	$389,469	$416,375	-0.1%
Net Income	$69,375	$45,596	+0.5%

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

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
ERIC KAUFMAN	SECOND VICE	4.00	Officer Director	$0	$0	$0
ANTHONY MARACIC	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
MICHAEL PEZZUTO	RECORDING SE	4.00	Officer Director	$0	$0	$0
SANDRA QUARTUCCIO	TREASURER	4.00	Officer Director	$0	$0	$0
PATRICIA RADIGAN	CONTROLLER	4.00	Officer Director	$0	$0	$0
MICHAEL SARNA	PRESIDENT	4.00	Officer Director	$0	$0	$0
KAREN TANNER	CORRESPONDIN	4.00	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
2025	$458,844	$389,469	$1,485,492	$69,375
2024	$461,971	$416,375	$1,416,117	$45,596
2023	$411,057	$382,965	$1,386,878	$28,092
2022	$446,264	$439,864	$1,358,786	$6,400
2021	$352,042	$392,368	$1,352,384	$-40,326
2020	$333,908	$430,117	$1,392,710	$-96,209
2019	$329,041	$404,436	$1,488,919	$-75,395
2018	$324,414	$372,949	$1,563,774	$-48,535

HARBOUR GREEN SHORE CLUB INC