OAK HILL COUNTRY CLUB (EIN 160574660) - 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

1901

Legal Domicile

Principal Officer

RON BILLITIER

Phone

5855861660

Tax Period

2024-01-01 to 2024-12-31

OAK HILL COUNTRY CLUB, founded in 1901, is a mid-sized nonprofit that reported $20.5M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $18.4M left a modest 10% surplus.

Mission

OAK HILL IS A WORLD-CLASS PRIVATE COUNTRY CLUB. WE WORK HARD TO PROVIDE OUR MEMBERS AND GUESTS A MODERN COUNTRY CLUB EXPERIENCE IN A WELCOMING AND FAMILY FRIENDLY ENVIRONMENT WITH PREMIER FACILITIES WHILE SIMULTANEOUSLY PRESERVING OUR HERITAGE, TRADITIONS, AND REPUTATION FOR CHAMPIONSHIP GOLF.

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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 $15,914,403

Investment Income $366,484

Other Revenue $4,246,942

TOTAL REVENUE $20,527,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,239,825

Fundraising Expenses $0

Other Expenses $9,203,721

TOTAL EXPENSES $18,443,546

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,527,829	$25,768,950	-0.2%
Expenses	$18,443,546	$18,433,899	+0.0%
Net Income	$2,084,283	$7,335,051	-0.7%

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

400

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

$1,753,637

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP PECORA	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JAMES RYAN	DIRECTOR	4.00	Director	$0	$0	$0
JOSEPH LOVERDI	DIRECTOR	4.00	Director	$0	$0	$0
VINCENT LEO	TREASURER	4.00	Officer Director	$0	$0	$0
EUGENE BALDINO	DIRECTOR - PARTIAL YEAR 2024	4.00	Director	$0	$0	$0
KAIJA WADSWORTH	SECRETARY	4.00	Officer Director	$0	$0	$0
JETT MEHTA	DIRECTOR	4.00	Director	$0	$0	$0
PHILIP SPELLANE	DIRECTOR	4.00	Director	$0	$0	$0
RONALD BILLITIER	DIRECTOR/PRESIDENT	4.00	Officer Director	$0	$0	$0
ROBERT SANSONE	DIRECTOR	4.00	Director	$0	$0	$0
DANIEL CANNAN	DIRECTOR	4.00	Director	$0	$0	$0
MARK ALLEN	DIRECTOR - PARTIAL YEAR 2024	4.00	Director	$0	$0	$0
CARTER LUCAS	DIRECTOR - PARTIAL YEAR 2024	4.00	Director	$0	$0	$0
JAMES MERKLEY	DIRECTOR	4.00	Director	$0	$0	$0
JOHN COSTELLO	DIRECTOR - PARTIAL YEAR 2024	4.00	Director	$0	$0	$0
JAMES MAGEE	ASSISTANT SECRETARY - PARTIAL YEAR 2024	4.00	Officer Director	$0	$0	$0
PHIL DIPASQUALE	ASSISTANT TREASURER - PARTIAL YEAR 2024	4.00	Officer Director	$0	$0	$0
DAVID LYTTLE	DIRECTOR - PARTIAL YEAR 2024	4.00	Director	$0	$0	$0
RANDY WHITE	DIRECTOR - PARTIAL YEAR 2024	4.00	Director	$0	$0	$0
CHRIS ROTH	DIRECTOR OF F&B & CULINARY - PARTIAL YEAR 2024	40.00	Key Emp	$157,663	$31,204	$188,867
CHAD ELLIS	GENERAL MANAGER	40.00	Key Emp	$451,568	$53,152	$504,720
JASON M BALLARD	HEAD GOLF PROFESSIONAL	40.00	Key Emp	$467,313	$30,558	$497,871
JEFF CORCORAN	AGRONOMY DIRECTOR - PARTIAL YEAR 2024	40.00	Key Emp	$343,495	$39,249	$382,744
BRENDAN GREELEY	DIRECTOR OF FINANCE	40.00	Key Emp	$171,856	$7,579	$179,435
RONALD SENSKI JR	HEAD MECHANIC	40.00	Highest	$108,545	$15,695	$124,240
KARIN ELLENDER	DIRECTOR OF HUMAN RESOURCE	40.00	Highest	$113,856	$5,263	$119,119
FREDERICK DOHENY	ASSISTANT DIRECTOR OF AGRONOMY	40.00	Highest	$184,338	$48,079	$232,417
JEFFREY URZETTA	DIRECTOR OF INSTRUCTION	40.00	Highest	$131,387	$6,911	$138,298
STEVEN EAKINS	EXECUTIVE CHEF	40.00	Highest	$125,000	$534	$125,534

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	$20,527,829	$18,443,546	$48,132,456	$2,084,283
2023	$25,768,950	$18,433,899	$38,747,020	$7,335,051
2022	$19,729,930	$17,184,931	$31,637,192	$2,544,999
2021	$17,798,483	$15,323,232	$24,513,885	$2,475,251
2020	$13,580,661	$12,500,047	$22,683,373	$1,080,614
2019	$14,467,442	$13,471,709	$22,151,542	$995,733
2018	$13,141,172	$13,217,402	$18,871,223	$-76,230

OAK HILL COUNTRY CLUB