HILL CREST COUNTRY CLUB (EIN 250549125) - 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

1923

Legal Domicile

Principal Officer

WILLIAM MARMO

Phone

7243376351

Tax Period

2024-10-01 to 2025-09-30

HILL CREST COUNTRY CLUB, founded in 1923, is a community nonprofit in the Recreation & Sports sector that reported $2.2M in total revenue in fiscal year 2024.

Mission

PROVIDING RECREATION FOR ITS MEMBERS

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,086,159

Program Service Revenue $494,776

Investment Income $12,478

Other Revenue $651,603

TOTAL REVENUE $2,245,016

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,101,078

Fundraising Expenses $0

Program Expenses $1,972,289

Other Expenses $1,090,327

TOTAL EXPENSES $2,191,405

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,245,016	$2,225,844	+0.0%
Expenses	$2,191,405	$1,983,154	+0.1%
Net Income	$53,611	$242,690	-0.8%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT MCATEER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN FUNKHOUSER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT MARRA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK KRAMER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL ANDREWS	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM MARMO	PRESIDENT	8.00	Officer	$0	$0	$0
PHILLIP TONEY	VICE PRESIDENT	8.00	Officer	$0	$0	$0
JOHN SCARFUTTI	SECRETARY	5.00	Officer	$0	$0	$0
GREGORY SMITH	TREASURER	8.00	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
2025	$2,245,016	$2,191,405	$4,263,443	$53,611
2024	$2,225,844	$1,983,154	$3,859,104	$242,690
2023	$1,976,886	$1,744,967	$3,667,535	$231,919
2022	$1,876,410	$1,732,854	$3,495,210	$143,556
2021	$1,701,411	$1,513,469	$3,269,850	$187,942
2020	$1,218,475	$1,387,380	$3,184,327	$-168,905
2019	$1,107,294	$1,210,899	$3,202,326	$-103,605
2018	$1,058,424	$1,150,113	$3,205,832	$-91,689

HILL CREST COUNTRY CLUB