SHORT HILLS CLUB (EIN 221279530) - 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

1923

Legal Domicile

Principal Officer

MICHELLE L DECILLIS

Phone

9733793100

Tax Period

2024-04-01 to 2025-03-31

SHORT HILLS CLUB, founded in 1923, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2024.

Mission

TO PROMOTE HEALTH & PLEASURE FOR 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 $29,500

Program Service Revenue $2,555,754

Investment Income $4,901

Other Revenue $1,423,312

TOTAL REVENUE $4,013,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,342,317

Fundraising Expenses $0

Other Expenses $1,609,103

TOTAL EXPENSES $3,951,420

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,013,467	$3,959,143	+0.0%
Expenses	$3,951,420	$3,902,553	+0.0%
Net Income	$62,047	$56,590	+0.1%

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

$256,875

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEREK BOWEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIAN P SKINNER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAN SHEA	TREASURER	2.00	Officer Director	$0	$0	$0
ALISON CORBIN	SECRETARY	2.00	Officer Director	$0	$0	$0
ZEYNEP ALLYN	GOVERNOR	2.00	Director	$0	$0	$0
MARGOT P MULLENS	GOVERNOR	2.00	Director	$0	$0	$0
ALYSSA CAMACHO	GOVERNOR	2.00	Director	$0	$0	$0
MICHAEL DAVIS	GOVERNOR	2.00	Director	$0	$0	$0
DANIEL B URBAN	GOVERNOR	2.00	Director	$0	$0	$0
CRYSTAL L SKINNER	GOVERNOR	2.00	Director	$0	$0	$0
DARA NEAR	GOVERNOR	2.00	Director	$0	$0	$0
GLENN GANG	GENERAL MANAGER	40.00	Key Emp	$246,750	$10,125	$256,875
ROBERT CAHILL	CONTROLLER	40.00	Highest	$157,003	$8,867	$165,870
CIRO CUCCINIELLO	CHEF	40.00	Highest	$157,000	$7,117	$164,117
CHRIS HUMPHREYS	RACQUET PRO	40.00	Highest	$110,330	$5,578	$115,908
NAWAL MOUSTAKIM	CLUBHOUSE MANAGER	40.00	Highest	$117,702	$5,647	$123,349

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	$4,013,467	$3,951,420	$4,418,425	$62,047
2024	$3,959,143	$3,902,553	$4,528,707	$56,590
2023	$3,793,730	$3,768,937	$4,481,420	$24,793
2022	$3,440,490	$3,303,605	$4,449,893	$136,885
2021	$2,962,200	$2,943,039	$3,975,079	$19,161
2020	$3,332,037	$3,417,030	$3,728,780	$-84,993
2019	$3,366,818	$3,543,033	$4,009,419	$-176,215
2018	$3,858,152	$3,409,124	$4,369,224	$449,028

SHORT HILLS CLUB