NOYAC GOLF CLUB INC (EIN 116023340) - 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

1963

Legal Domicile

Principal Officer

JAMES FOLLO

Phone

6317251800

Tax Period

2022-12-01 to 2023-11-30

NOYAC GOLF CLUB INC, founded in 1963, is a mid-sized nonprofit in the Recreation & Sports sector that reported $12.9M in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.3M, a strong 18% operating margin.

Mission

PROVIDE ENVIRONMENT THAT ENHANCES THE PLEASURE/ENJOYMENT OF CLUB FACILITIES FOR MEMBER/GUEST.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $11,094,087

Investment Income $290,656

Other Revenue $1,533,765

TOTAL REVENUE $12,918,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,936,551

Fundraising Expenses $0

Other Expenses $5,702,121

TOTAL EXPENSES $10,638,672

Year-over-Year Comparison

	2022	2021	Change
Revenue	$12,918,508	$10,871,346	+0.2%
Expenses	$10,638,672	$9,352,850	+0.1%
Net Income	$2,279,836	$1,518,496	+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

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

$702,637

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS MORRISSEY	PRESIDENT	4.00	Officer Director	$0	$0	$0
BILL BELLOLI	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JAMES FOLLO	TREASURER	4.00	Officer Director	$0	$0	$0
SHARON HELD	SECRETARY	4.00	Officer Director	$0	$0	$0
STEVE MAIETTA	BOARD MEMBER	3.00	Director	$0	$0	$0
GEOFFREY ARENS	BOARD MEMBER	3.00	Director	$0	$0	$0
SHARI COHEN	BOARD MEMBER	3.00	Director	$0	$0	$0
STEVE GORDON	BOARD MEMBER	3.00	Director	$0	$0	$0
PATRICK RYAN	BOARD MEMBER	3.00	Director	$0	$0	$0
PAUL SIEGEL	BOARD MEMBER	3.00	Director	$0	$0	$0
ROBERT SPERLING	BOARD MEMBER	3.00	Director	$0	$0	$0
SUSAN STEINHARDT	BOARD MEMBER	3.00	Director	$0	$0	$0
MICHAEL WARTELL	BOARD MEMBER	3.00	Director	$0	$0	$0
MICHAEL WEBER	BOARD MEMBER	3.00	Director	$0	$0	$0
KEITH WILLARD	BOARD MEMBER	3.00	Director	$0	$0	$0
BRIAN GOLESKI	SUPERINTENDENT	60.00	Key Emp	$298,775	$37,897	$336,672
JESSE R SMITH	GM	60.00	Key Emp	$322,304	$43,661	$365,965
LAURA VAN BINSBERGEN	CONTROLLER	60.00	Highest	$150,226	$5,806	$156,032
GARY WILSON JR	HEAD MECHANIC	60.00	Highest	$163,673	$13,860	$177,533
PATRICK GUNNING	PRO	60.00	Highest	$187,954	$39,595	$227,549

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	$12,918,508	$10,638,672	$28,978,032	$2,279,836
2022	$10,871,346	$9,352,850	$26,686,048	$1,518,496
2021	$11,022,614	$8,581,943	$25,263,669	$2,440,671
2020	$9,398,387	$7,747,784	$23,140,615	$1,650,603
2019	$8,178,126	$7,400,120	$21,943,387	$778,006
2018	$7,577,489	$7,708,131	$21,293,343	$-130,642

NOYAC GOLF CLUB INC