OAK HILLS INC (EIN 237323356) - 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

1970

Legal Domicile

Principal Officer

MIKE MITTEN

Phone

4028952012

Tax Period

2023-01-01 to 2023-12-31

OAK HILLS INC, founded in 1970, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $5.5M left a modest 7% surplus.

Mission

COUNTRY CLUB AND MEMBERSHIP SERVICES

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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 $4,341,902

Investment Income $10,297

Other Revenue $1,598,818

TOTAL REVENUE $5,951,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,131,858

Fundraising Expenses $0

Other Expenses $2,416,350

TOTAL EXPENSES $5,548,208

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,951,017	$5,335,519	+0.1%
Expenses	$5,548,208	$5,234,206	+0.1%
Net Income	$402,809	$101,313	+3.0%

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

Governance

Voting Members

Independent Members

Employees

202

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

$167,745

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF ATHY	PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE MITTEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN GOUGHNOUR	SECRETARY	1.00	Officer Director	$0	$0	$0
JUSTIN CLEMENTS	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
JIM EGGLESTON	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG HAHN	DIRECTOR	1.00	Director	$0	$0	$0
SKIP HANLON	DIRECTOR	1.00	Director	$0	$0	$0
TOM OLSON	DIRECTOR THROUGH 2/2023	1.00	Director	$0	$0	$0
TODD CAREY	DIRECTOR AS OF 3/2023	1.00	Director	$0	$0	$0
MIKE ZADALIS	PGA GENERAL MANAGER	40.00	Officer	$139,346	$28,399	$167,745
DANIEL MADDOX	DIRECTOR OF GROUNDS	40.00	Highest	$117,879	$9,843	$127,722

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	$5,951,017	$5,548,208	$7,889,920	$402,809
2022	$5,335,519	$5,234,206	$7,712,770	$101,313
2021	$4,879,984	$4,643,825	$7,364,027	$236,159
2020	$4,610,531	$4,140,702	$6,871,830	$469,829
2019	$4,460,135	$4,221,739	$6,438,274	$238,396
2018	$4,063,454	$3,881,207	$6,283,377	$182,247

OAK HILLS INC