MINISINK CLUB INC (EIN 221574423) - 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

1960

Legal Domicile

Principal Officer

MICHAEL HOTELING

Phone

9083588659

Tax Period

2023-10-01 to 2024-09-30

MINISINK CLUB INC, founded in 1960, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.1M left a modest 3% surplus.

Mission

TO BE A FAMILY-ORIENTED CLUB THAT PLACES A STRONG EMPHASIS ON THE MEMBERSHIP EXPERIENCE TO RELAX, SWIM, AND PLAY TENNIS TO FOSTER A FRIENDLY AND CLOSE KNIT MEMBERSHIP THAT ENJOYS A VARIETY OF AMENITIES INCLUDING 8-HAR TRU TENNIS COURTS, 3 SWIMMING POOLS, AND 4 PADDLE COURTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,179,593

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,179,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $503,713

Fundraising Expenses $0

Other Expenses $639,843

TOTAL EXPENSES $1,143,556

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,179,593	$1,220,727	0.0%
Expenses	$1,143,556	$1,101,217	+0.0%
Net Income	$36,037	$119,510	-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

Volunteers

N/A

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
BRIAN KLATT	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL HOTELING	TREASURER	2.00	Officer Director	$0	$0	$0
GREG RAUSCHER	SECRETARY	2.00	Officer Director	$0	$0	$0
STEPHANIE TALBOT	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE ROMEO	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE JADRO	BOARD MEMBER	2.00	Director	$0	$0	$0
COURTNEY WALKER	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICK GRADY	BOARD MEMBER	2.00	Director	$0	$0	$0
RORY MCDERMOTT	VICE PRESIDENT	2.00	Officer Director	$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
2024	$1,179,593	$1,143,556	$1,588,397	$36,037
2023	$1,220,727	$1,101,217	$1,624,924	$119,510
2022	$1,264,343	$1,111,998	$1,455,295	$152,345
2021	$1,265,301	$1,020,612	$1,389,211	$244,689
2020	$921,270	$852,944	$1,272,444	$68,326
2019	$864,408	$871,883	$1,286,256	$-7,475
2018	$826,979	$816,357	$1,372,556	$10,622

MINISINK CLUB INC