THE HONESDALE COUNTRY CLUB

EIN: 237428697

HONESDALE, PA

Total Revenue
$57,775
Total Expenses
$32,116
Total Assets
$838,147
Net Assets
$838,147
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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
1927
Legal Domicile
PA
Principal Officer
VINCENT J TULLY MD
Tax Period
2023-01-01 to 2023-12-31

THE HONESDALE COUNTRY CLUB, founded in 1927, is a micro nonprofit that reported $58K in total revenue in fiscal year 2023. The organization ran a surplus of $26K, a strong 44% operating margin.

Mission

SOCIAL (FISHING) CLUB ORGANIZED FOR PLEASURE, RECREATION AND OTHER NONPROFITABLE PURPOSES.

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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 $25,852
Program Service Revenue $0
Investment Income $23,395
Other Revenue $8,528
TOTAL REVENUE $57,775

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $32,116
Other Expenses $32,116
TOTAL EXPENSES $32,116

Year-over-Year Comparison

2023 2022 Change
Revenue $57,775 N/A N/A
Expenses $32,116 N/A N/A
Net Income $25,659 N/A N/A
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
55
Independent Members
55
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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT SCHUM TREASURER 5.00
Director
$0 $0 $0
CATHY DECKER SECRETARY 5.00
Officer Director
$0 $0 $0
VINCENT J TULLY PRESIDENT 10.00
Officer Director
$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
2023 $57,775 $32,116 $838,147 $25,659
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