HOLBROOK SPORTSMENS CLUB INC (EIN 222622826) - 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

1940

Legal Domicile

Principal Officer

GEORGE GEORGE

Phone

7817674971

Tax Period

2023-01-01 to 2023-12-31

HOLBROOK SPORTSMENS CLUB INC, founded in 1940, is a small nonprofit that reported $368K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $79K, a strong 22% operating margin.

Mission

SPORTS CLUB FOR OVER 1,600 MEMBERS AND GUESTS

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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 $338,777

Investment Income $21,375

Other Revenue $8,095

TOTAL REVENUE $368,247

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $140,605

Other Expenses $287,372

TOTAL EXPENSES $288,872

Year-over-Year Comparison

	2023	2022	Change
Revenue	$368,247	$324,905	+0.1%
Expenses	$288,872	$251,690	+0.1%
Net Income	$79,375	$73,215	+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

N/A

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
MIKE LONG	TRUSTEE	2.00	Director	$0	$0	$0
BILL GAY	TRUSTEE	2.00	Director	$0	$0	$0
PHIL GALLUP	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT NIHTILA JR	DIRECTOR	2.00	Director	$0	$0	$0
TOM BROOKS	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM LONG	DIRECTOR	2.00	Director	$0	$0	$0
TODD MAY	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE GEORGE	TREASURER	5.00	Officer	$0	$0	$0
RICHARD HAND	PRESIDENT	5.00	Officer	$0	$0	$0
SHERI SCARPINO	SECRETARY	5.00	Officer	$0	$0	$0
JOSEPH KAIN	VICE PRESIDENT	5.00	Officer	$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	No data	No data	No data	No data
2023	$368,247	$288,872	$1,956,923	$79,375
2022	$324,905	$251,690	$1,893,576	$73,215
2021	$340,052	$245,276	$1,820,303	$94,776
2020	$320,747	$242,978	$1,712,672	$77,769
2019	$362,108	$314,994	$1,664,835	$47,114
2018	$397,402	$299,545	$1,613,355	$97,857

HOLBROOK SPORTSMENS CLUB INC