BEACON HILL CLUB (EIN 221582044) - 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

1955

Legal Domicile

Principal Officer

SCOTT WELKIS

Phone

9082776655

Tax Period

2024-04-01 to 2025-03-31

BEACON HILL CLUB, founded in 1955, is a community nonprofit that reported $5.9M in total revenue in fiscal year 2024. Expenses of $5.6M left a modest 5% surplus.

Mission

TO PROVIDE THE SETTING FOR MEMBERS TO PARTICIPATE IN NUMEROUS SPORTS ACTIVITIES & DINING.

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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 $3,225,909

Investment Income $28,580

Other Revenue $2,619,094

TOTAL REVENUE $5,873,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,534,301

Fundraising Expenses $0

Other Expenses $2,062,744

TOTAL EXPENSES $5,597,045

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,873,583	$5,868,539	+0.0%
Expenses	$5,597,045	$5,514,787	+0.0%
Net Income	$276,538	$353,752	-0.2%

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

161

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

$198,618

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PASCAL LALONDE	PRESIDENT	4.00	Officer Director	$0	$0	$0
ALISON ONEILL	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JAIME LEVINE	SECRETARY	4.00	Officer Director	$0	$0	$0
SCOTT WELKIS	TREASURER	4.00	Officer Director	$0	$0	$0
LISA HATCH	TRUSTEE	4.00	Director	$0	$0	$0
JESS GLATT	TRUSTEE	4.00	Director	$0	$0	$0
MELISSA MORIARTY	TRUSTEE	4.00	Director	$0	$0	$0
CORINNE WHITE	TRUSTEE	4.00	Director	$0	$0	$0
ANNE PIERCE	TRUSTEE	4.00	Director	$0	$0	$0
MONICA RICHTER	TRUSTEE	4.00	Director	$0	$0	$0
JESSICA MILLS	TRUSTEE	4.00	Director	$0	$0	$0
SEAN COOKSEY	TRUSTEE	4.00	Director	$0	$0	$0
TYLER WALK	TRUSTEE	4.00	Director	$0	$0	$0
PETER DALENA	TRUSTEE	4.00	Director	$0	$0	$0
RUSS LOWTHER	GENERAL MANAGER	40.00	Key Emp	$194,733	$3,885	$198,618
TOMAS CHRISTIAN	TENNIS & PADDLE PRO	40.00	Highest	$273,236	$6,419	$279,655
CHRISTIAN VARGAS	MAINTENANCE MANAGER	40.00	Highest	$131,436	$4,572	$136,008
CESAR MORA-DELGADO	CONTROLLER	40.00	Highest	$129,034	$19,331	$148,365
JENNA JARDIN	MEMBERSHIP DIRECTOR	40.00	Highest	$116,930	$10,527	$127,457
URS MOSER	EXECUTIVE CHEF	40.00	Highest	$140,085	$20,147	$160,232

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	$5,873,583	$5,597,045	$8,333,122	$276,538
2024	$5,868,539	$5,514,787	$8,011,153	$353,752
2023	$5,721,351	$5,376,884	$7,560,061	$344,467
2022	$4,973,966	$4,989,563	$7,089,413	$-15,597
2021	$4,854,328	$3,968,609	$7,147,758	$885,719
2020	$4,636,629	$4,366,594	$6,053,666	$270,035
2019	$4,504,426	$4,236,644	$5,737,102	$267,782
2018	$4,040,244	$4,234,175	$5,482,664	$-193,931

BEACON HILL CLUB