MOHAWK GOLF CLUB (EIN 140895440) - 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

1898

Legal Domicile

Principal Officer

PAUL PETELL CPATREAS

Phone

5183749121

Tax Period

2018-01-01 to 2018-12-31

MOHAWK GOLF CLUB, founded in 1898, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2018.

Mission

MEMBERSHIP GOLFING, SWIMMING, TENNIS, AND SOCIAL ACTIVITIES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,389,623

Investment Income $11,456

Other Revenue $615,790

TOTAL REVENUE $3,016,869

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,551,044

Fundraising Expenses $0

Other Expenses $1,669,722

TOTAL EXPENSES $3,220,766

Year-over-Year Comparison

	2018	2017	Change
Revenue	$3,016,869	$2,975,623	+0.0%
Expenses	$3,220,766	$3,387,023	0.0%
Net Income	$-203,897	$-411,400	-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

153

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
CHARLIE CAMPIONE	PRESIDENT	2.00	Officer Director	$0	$0	$0
JEFF FRANKEL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ADAM BACH	CO-CH. FINANCE & AUDIT	2.00	Director	$0	$0	$0
KARL FUERST	CO-CH. MEMBER RETENTION & EVENTS	2.00	Director	$0	$0	$0
DAVID MASSARONI	CO-CH. MEMBER RETENTION & EVENTS	2.00	Director	$0	$0	$0
ANDREW BLANCHARD	CO-CH. GOLF ACTIVITIES & GROUNDS	2.00	Director	$0	$0	$0
LAURA COUCH	CO-CH. GOLF ACTIVITIES & GROUNDS	2.00	Director	$0	$0	$0
ART PAOLELLI	CH. FACILITIES (MR&O), RAQUET & POOL	2.00	Director	$0	$0	$0
ANTHONY RUSSO	CO-CH. FINANCE & AUDIT	2.00	Director	$0	$0	$0
ROBERT P COAN	SECRETARY	3.00	Officer	$0	$0	$0
PAUL CUDA	TREASURER	5.00	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
2018	$3,016,869	$3,220,766	$5,445,600	$-203,897

MOHAWK GOLF CLUB