ROLLING ROCK CLUB (EIN 250763060) - 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

1917

Legal Domicile

Principal Officer

ROBERT A FASCE JR

Phone

7242389501

Tax Period

2023-01-01 to 2023-12-31

ROLLING ROCK CLUB, founded in 1917, is a mid-sized nonprofit that reported $19.8M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE SOCIAL INTERACTION & RECREATION FOR THE BENEFIT OF 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $16,814,037

Investment Income $256,673

Other Revenue $2,749,703

TOTAL REVENUE $19,820,413

Expense Breakdown

Grants Paid $14,965

Salaries & Benefits $11,275,581

Fundraising Expenses $0

Other Expenses $8,597,327

TOTAL EXPENSES $19,887,873

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,820,413	$17,753,135	+0.1%
Expenses	$19,887,873	$17,376,273	+0.1%
Net Income	$-67,460	$376,862	-1.2%

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

271

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

$485,640

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE F EICHLEAY	PRESIDENT	2.00	Officer Director	$0	$0	$0
W RUSSELL G BYERS JR	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHARINE MELLON CATHEY	BOARD MEMBER	1.00	Director	$0	$0	$0
J CHRISTOPHER DONAHUE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROY G DORRANCE	BOARD MEMBER - UNTIL 5/2023	1.00	Director	$0	$0	$0
JOEL FREDERICK ETCHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA S FISHER	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE FRAZIER	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN A GUILL	BOARD MEMBER	1.00	Director	$0	$0	$0
GRETCHEN R HAGGERTY	BOARD MEMBER	1.00	Director	$0	$0	$0
CONSTANCE ELIZABETH M KAPP	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK J LASKOW	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES EDWARD LYONS	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER F MATHIESON	BOARD MEMBER	1.00	Director	$0	$0	$0
ARMOUR N MELLON	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD A MELLON	BOARD MEMBER	1.00	Director	$0	$0	$0
J W MONTGOMERY III	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD P MORFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARC B ROBERTSHAW	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES E ROHR	BOARD MEMBER	1.00	Director	$0	$0	$0
CLIFFORD R ROWE JR	BOARD MEMBER	1.00	Director	$0	$0	$0
HANS J SACK	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN D SANDMAN	BOARD MEMBER - UNTIL 12/4/23	1.00	Director	$0	$0	$0
DOUGLAS L SISSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN P SURMA	BOARD MEMBER	1.00	Director	$0	$0	$0
RUSSELL C SWANK III	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER M TURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH C WALTON	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC P WIDING	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT A FASCE JR	COO/SECRETARY/TREASURER	40.00	Officer	$239,031	$9,964	$248,995
NICHOLAS MILKIE	CHIEF FINANCIAL OFFICER	40.00	Officer	$203,313	$33,332	$236,645
NICHOLAS CRAWFORD	FORMER CLUBHOUSE MANAGER	40.00	Highest	$198,890	$27,039	$225,929
IAN HOFFMAN	GOLF COURSE SUPERINTENDANT	40.00	Highest	$185,889	$32,743	$218,632
WILLIAM PARONISH	EXECUTIVE CHEF	40.00	Highest	$171,425	$30,839	$202,264
SEAN FYOCK	FACILITIES ENGINEER	40.00	Highest	$133,050	$23,775	$156,825
STEPHEN WITCOSKI	DIRECTOR, SPORTS & RECREATION	40.00	Highest	$125,628	$6,024	$131,652
MATTHEW S OGGERO CCM	FORMER COO/SECRETARY/TREASURER	40.00		$201,701	$11,281	$212,982
SCOTT GLASS	FORMER HEAD GOLF PRO	40.00		$124,117	$28,783	$152,900

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	$19,820,413	$19,887,873	$41,413,134	$-67,460
2022	$17,753,135	$17,376,273	$39,695,265	$376,862
2021	$18,300,601	$16,338,229	$40,965,761	$1,962,372
2020	$14,146,220	$13,828,446	$35,986,452	$317,774
2019	$18,560,078	$14,875,077	$35,001,852	$3,685,001
2018	$15,203,930	$15,047,156	$31,936,148	$156,774

ROLLING ROCK CLUB