MONTCLAIR GOLF CLUB (EIN 221124720) - 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

1893

Legal Domicile

Principal Officer

ROBERT BLANZ

Phone

9732391800

Tax Period

2024-01-01 to 2024-12-31

MONTCLAIR GOLF CLUB, founded in 1893, is a mid-sized nonprofit that reported $24.2M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $4.5M, a strong 19% operating margin.

Mission

TO PROMOTE THE HEALTH AND PLEASURE OF ITS MEMBERS AND TO OPERATE AS A PRIVATE, NOT-FOR-PROFIT CLUB FOR THE RECREATIONAL AND SOCIAL BENEFIT OF ITS MEMBERS.

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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 $19,255,697

Investment Income $64,280

Other Revenue $4,869,665

TOTAL REVENUE $24,189,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,507,510

Fundraising Expenses $0

Other Expenses $10,184,579

TOTAL EXPENSES $19,692,089

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,189,642	$20,809,726	+0.2%
Expenses	$19,692,089	$18,048,932	+0.1%
Net Income	$4,497,553	$2,760,794	+0.6%

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

322

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

$266,916

Total Directors

Key Employees

$669,130

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J ROD EICHLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK J LINAUGH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT C BLANZ	TREASURER	2.00	Officer Director	$0	$0	$0
ERIC S PAI	SECRETARY	2.00	Officer Director	$0	$0	$0
MARK V ANQUILLARE	TRUSTEE	2.00	Director	$0	$0	$0
JASON S CARLOUGH	TRUSTEE	2.00	Director	$0	$0	$0
KEVIN M FINLAY	TRUSTEE	2.00	Director	$0	$0	$0
CAELA INGGS	TRUSTEE	2.00	Director	$0	$0	$0
BARBARA P KALEMKERIAN	TRUSTEE	2.00	Director	$0	$0	$0
WADE E LAYTON	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT ASCALZO	TRUSTEE	2.00	Director	$0	$0	$0
KENT WALKER	TRUSTEE	2.00	Director	$0	$0	$0
TRINIDAD EDMUND M	CHIEF FINANCIAL OFFICER	60.00	Officer	$246,015	$20,901	$266,916
BACON ROGER GORDON	GENERAL MANAGER	60.00	Key Emp	$318,000	$16,647	$334,647
CAMPBELL PATRICK	DIRECTOR OF GOLF COURSE OPERATIONS	60.00	Key Emp	$312,500	$21,983	$334,483
BOLTON TIMOTHY THOMPSON	DIRECTOR OF GOLF	60.00	Highest	$224,056	$19,993	$244,049
SHTEYMAN MAXWELL	EXECUTIVE CHEF	60.00	Highest	$209,000	$19,993	$228,993
FINNESEY REAGAN ANNE	MEMBER RELATIONS DIRECTOR	60.00	Highest	$149,919	$15,489	$165,408
TOTH ZOLTAN ANDRAS	CLUBHOUSE MANAGER	60.00	Highest	$148,500	$23,991	$172,491
DRASLER VANJA	COURSE SUPERINTENDENT	60.00	Highest	$120,780	$11,069	$131,849

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	$24,189,642	$19,692,089	$38,176,636	$4,497,553
2023	$20,809,726	$18,048,932	$36,296,957	$2,760,794
2022	$19,543,125	$17,568,206	$33,648,711	$1,974,919
2021	$17,687,834	$15,042,152	$32,931,083	$2,645,682
2020	$14,041,792	$12,702,951	$25,965,073	$1,338,841
2019	$15,438,205	$13,155,706	$25,789,810	$2,282,499
2018	$13,880,035	$12,661,358	$26,992,767	$1,218,677

MONTCLAIR GOLF CLUB