OVERBROOK GOLF CLUB (EIN 230936350) - 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

1900

Legal Domicile

Principal Officer

JACK SALMON

Phone

6106884000

Tax Period

2023-10-01 to 2024-09-30

OVERBROOK GOLF CLUB, founded in 1900, is a mid-sized nonprofit that reported $13.3M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.1M, a strong 16% operating margin.

Mission

PROVIDE A VENUE FOR GOLF AND OTHER ATHLETIC ACTIVITIES, AS WELL AS FOR SOCIAL ACTIVITES.

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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 $13,100,504

Investment Income $164,640

Other Revenue $63,445

TOTAL REVENUE $13,328,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,589,954

Fundraising Expenses $0

Other Expenses $6,639,097

TOTAL EXPENSES $11,229,051

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,328,589	$11,631,272	+0.1%
Expenses	$11,229,051	$10,348,567	+0.1%
Net Income	$2,099,538	$1,282,705	+0.6%

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

369

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

$234,149

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOIRA HOBSON	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL KINKA	DIRECTOR	5.00	Director	$0	$0	$0
SUZANNE CARLIN	DIRECTOR	5.00	Director	$0	$0	$0
DENNIS BURTON	DIRECTOR	5.00	Director	$0	$0	$0
CRAIG BURNS	DIRECTOR	5.00	Director	$0	$0	$0
DENNIS SUTTON	DIRECTOR	5.00	Director	$0	$0	$0
SCOTT YOUNG	DIRECTOR	5.00	Director	$0	$0	$0
TIM DOLAN	DIRECTOR	5.00	Director	$0	$0	$0
DARIN MCMULLEN	DIRECTOR	5.00	Director	$0	$0	$0
JAMES QUINLAN	PAST PRESIDENT	10.00	Officer	$0	$0	$0
JOHN WAGNER	PRESIDENT	10.00	Officer	$0	$0	$0
FRANCIS LAVELLE	1ST VICE PRESIDENT	10.00	Officer	$0	$0	$0
BEN TILEY	2ND VICE PRESIDENT	10.00	Officer	$0	$0	$0
JACK SALMON	TREASURER	10.00	Officer	$0	$0	$0
THOMAS HARPER	SECRETARY	10.00	Officer	$0	$0	$0
VINCENT BARTORILLO	GENERAL MANAGER	50.00	Key Emp	$226,635	$7,514	$234,149
BRANDON COLLINS	GREENS SUPERINTENDENT	50.00	Highest	$263,985	$22,311	$286,296
ERIC KENNEDY	HEAD GOLF PROFESSIONAL	50.00	Highest	$255,738	$16,707	$272,445
STEVEN HALL	TENNIS PRO	50.00	Highest	$170,641	$7,318	$177,959
JOSEPH NAGLE	CFO	50.00	Highest	$195,996	$17,263	$213,259
STEVEN PRIBISH	EXECUTIVE CHEF	50.00	Highest	$116,645	$17,590	$134,235

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	$13,328,589	$11,229,051	$30,352,636	$2,099,538
2023	$11,631,272	$10,348,567	$28,894,442	$1,282,705
2022	$9,955,586	$9,852,785	$26,615,818	$102,801
2021	$10,373,823	$9,050,529	$25,446,093	$1,323,294
2020	$7,913,145	$7,772,979	$23,758,533	$140,166
2019	$8,237,017	$7,827,425	$20,815,026	$409,592
2018	$7,004,178	$7,576,850	$18,650,369	$-572,672

OVERBROOK GOLF CLUB