Rock Ridge Community Club Inc

EIN: 226014901

Denville, NJ

Total Revenue
$168,513
Total Expenses
$126,874
Total Assets
$1,019,757
Net Assets
$1,002,922
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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
1925
Legal Domicile
NJ
Principal Officer
Kyle Lacey
Phone
9739989368
Tax Period
2023-10-01 to 2024-09-30

Rock Ridge Community Club Inc, founded in 1925, is a small nonprofit that reported $169K in total revenue in fiscal year 2023. The organization ran a surplus of $42K, a strong 25% operating margin.

Mission

Lake Community Club focusing on sports and educational/social activities for the 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $145,898
Program Service Revenue $19,109
Investment Income $3,506
Other Revenue $0
TOTAL REVENUE $168,513

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,006
Fundraising Expenses $0
Other Expenses $113,868
TOTAL EXPENSES $126,874

Year-over-Year Comparison

2023 2022 Change
Revenue $168,513 $171,815 0.0%
Expenses $126,874 $131,516 0.0%
Net Income $41,639 $40,299 +0.0%
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
10
Independent Members
N/A
Employees
N/A
Volunteers
40

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ryan Newkirk Vice President 0.00
Officer
$0 $0 $0
Kyle Lacey President 0.00
Officer
$0 $0 $0
Mike Tessler Treasurer 0.00
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 $168,513 $126,874 $1,019,757 $41,639
2023 $171,815 $131,516 $1,000,921 $40,299
2022 $175,571 $137,897 $982,699 $37,674
2021 $145,463 $108,048 $966,148 $37,415
2020 $124,416 $102,229 $948,880 $22,187
2019 $132,411 $119,292 $939,611 $13,119
2018 $129,291 $114,365 $945,103 $14,926
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