ROXITICUS GOLF CLUB

EIN: 221824239

MENDHAM, NJ

Total Revenue
$9,263,410
Total Expenses
$8,953,351
Total Assets
$20,502,091
Net Assets
$8,831,646
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
NJ
Principal Officer
KERRY KROLL
Phone
9735437161
Tax Period
2023-01-01 to 2023-12-31

ROXITICUS GOLF CLUB, founded in 1966, is a community nonprofit that reported $9.3M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $9.0M left a modest 3% surplus.

Mission

THE MISSION OF THE ROXITICUS GOLF CLUB IS TO PROVIDE A PREMIER CLUB ENVIRONMENT WITH A FOCUS ON FUN AND CAMARADERIE IN A FAMILY FRIENDLY SETTING.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $6,541,294
Investment Income $73,590
Other Revenue $2,648,526
TOTAL REVENUE $9,263,410

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,868,251
Fundraising Expenses $0
Other Expenses $4,085,100
TOTAL EXPENSES $8,953,351

Year-over-Year Comparison

2023 2022 Change
Revenue $9,263,410 $8,436,767 +0.1%
Expenses $8,953,351 $8,227,626 +0.1%
Net Income $310,059 $209,141 +0.5%
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

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Governance

Voting Members
12
Independent Members
12
Employees
196
Volunteers
12

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
4
$0
Total Directors
12
$0
Key Employees
2
$455,720
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFFREY ZENNA PRESIDENT 3.00
Officer Director
$0 $0 $0
JAMES MARCHESI VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
PATRICK CODY SECRETARY 3.00
Officer Director
$0 $0 $0
KERRY KROLL TREASURER 3.00
Officer Director
$0 $0 $0
KARL FISCHBACH GOVERNOR 3.00
Director
$0 $0 $0
EDWARD FLANAGAN GOVERNOR 3.00
Director
$0 $0 $0
ROBERT CARNEY GOVERNOR 3.00
Director
$0 $0 $0
JEFF WIERICHS GOVERNOR 3.00
Director
$0 $0 $0
LUIS VILARIN GOVERNOR 3.00
Director
$0 $0 $0
ROBERT LANE GOVERNOR 3.00
Director
$0 $0 $0
MICHAEL WYNN GOVERNOR 3.00
Director
$0 $0 $0
REESE FITZPATRICK GOVERNOR 3.00
Director
$0 $0 $0
SEAN MILLER GENERAL MANAGER 40.00
Key Emp
$225,464 $15,349 $240,813
JUSTIN DORMAN SUPERINTENDENT 40.00
Key Emp
$186,193 $28,714 $214,907
ELISSA STANISZ CONTROLLER 40.00
Highest
$168,221 $21,246 $189,467
TODD HOJNACKI GOLF PROFESSIONAL 40.00
Highest
$145,054 $27,013 $172,067
FRANK DINARDO EXECUTIVE CHEF 40.00
Highest
$133,927 $0 $133,927
MICHAEL DANZA FACILITIES MANAGER 40.00
Highest
$116,061 $25,948 $142,009
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 $9,263,410 $8,953,351 $20,502,091 $310,059
2022 $8,436,767 $8,227,626 $20,379,576 $209,141
2021 $8,078,134 $7,663,403 $20,584,940 $414,731
2020 $7,299,319 $6,588,435 $20,766,653 $710,884
2019 $7,031,419 $7,064,584 $20,473,623 $-33,165
2018 $7,278,847 $7,236,489 $21,056,772 $42,358
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