OAK HILL GOLF CLUB INC (EIN 221729505) - 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

1963

Legal Domicile

Principal Officer

DOUGLAS JOHNS

Phone

9089957017

Tax Period

2023-01-01 to 2023-12-31

OAK HILL GOLF CLUB INC, founded in 1963, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Expenses of $2.5M left a modest 4% surplus.

Mission

THE MISSION OF OAK HILL GOLF CLUB, INC. IS TO PROVIDE AN EXCELLENT GOLF EXPERIENCE WHILE AT THE SAME TIME PROMOTING FELLOWSHIP AND COMRADERIE AMONG ITS MEMBERSHIP.

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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 $2,067,766

Investment Income $12,882

Other Revenue $552,993

TOTAL REVENUE $2,633,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,310,111

Fundraising Expenses $0

Other Expenses $1,224,596

TOTAL EXPENSES $2,534,707

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,633,641	$2,659,365	0.0%
Expenses	$2,534,707	$2,219,056	+0.1%
Net Income	$98,934	$440,309	-0.8%

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
DOUGLAS JOHNS	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT COATES	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BRETT MATHEIS	TREASURER	2.00	Officer Director	$0	$0	$0
ROBERT KALE	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID HAMPTON	MEMBERSHIP C	2.00	Director	$0	$0	$0
JAMES HARABEDIAN SR	HOUSE CHAIRM	2.00	Director	$0	$0	$0
SCOTT SKRIPKO	FINANCE CHAI	2.00	Director	$0	$0	$0
FRANK ABOTT	GREENS COMMI	2.00	Director	$0	$0	$0
RICHARD KASTENSCHMIDT	GOLF CHAIRMA	2.00	Director	$0	$0	$0
MATTHEW PETRO	GREEN CO-CHA	2.00	Director	$0	$0	$0
DAVID KNIGHT	GOLF VICE CH	2.00	Director	$0	$0	$0
STEVE NOVELLO	HOUSE CO-CHA	2.00	Director	$0	$0	$0
JOEL JACQUEMOT	GM	40.00	Highest	$146,430	$0	$146,430

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	No data	No data	No data	No data
2023	$2,633,641	$2,534,707	$2,373,753	$98,934
2022	$2,659,365	$2,219,056	$2,253,552	$440,309
2021	$2,199,344	$2,082,213	$1,846,688	$117,131
2020	$1,851,718	$1,656,672	$1,590,024	$195,046
2019	$1,773,326	$1,826,859	$1,627,562	$-53,533
2018	$1,734,437	$1,863,901	$1,810,262	$-129,464

OAK HILL GOLF CLUB INC