NATHAN HALE BEACH CLUB INC (EIN 111870047) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1921

Legal Domicile

Principal Officer

Luan Doan

Phone

5165513055

Tax Period

2024-04-01 to 2025-03-31

NATHAN HALE BEACH CLUB INC, founded in 1921, is a micro nonprofit that reported $88K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $20K, a strong 22% operating margin.

Mission

To maintain the beach property for the use of the members.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $88,191

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $88,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $68,658

TOTAL EXPENSES $68,658

Year-over-Year Comparison

	2024	2023	Change
Revenue	$88,191	$73,183	+0.2%
Expenses	$68,658	$72,849	-0.1%
Net Income	$19,533	$334	+57.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lauren Campisi	board member	0.25	Officer	$0	$0	$0
Kornel Toth	Board Member	0.25	Officer	$0	$0	$0
Charles Rosner	board member	0.25	Officer	$0	$0	$0
Jeff Willis	board member	0.25	Officer	$0	$0	$0
Allison Wallice	board member	0.25	Officer	$0	$0	$0
Sherry Cesare	board member	0.25	Officer	$0	$0	$0
Melissa Lapp	board member	0.50	Officer	$0	$0	$0
Bob Pawlak	board member	0.25	Officer	$0	$0	$0
Tom Bohlen	Vice President	0.5	Officer	$0	$0	$0
Donald Rave	Secretary	0.5	Officer	$0	$0	$0
Luan Doan	President	0.5	Officer	$0	$0	$0
Betsy Giamo	Treasurer	0.5	Officer	$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	$88,191	$68,658	$34,062	$19,533
2024	$73,183	$72,849	$26,908	$334
2023	$72,745	$55,027	$38,521	$17,718
2022	$73,005	$153,335	$32,336	$-80,330
2021	$93,936	$60,753	$62,888	$33,183

NATHAN HALE BEACH CLUB INC