SOUTH HILLS COUNTRY CLUB (EIN 250808830) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1920

Legal Domicile

Principal Officer

DEREK M BACKA

Phone

4128851100

Tax Period

2023-11-01 to 2024-10-31

SOUTH HILLS COUNTRY CLUB, founded in 1920, is a community nonprofit that reported $9.2M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $8.1M left a modest 12% surplus.

Mission

TO PROVIDE FIRST CLASS FACILITIES AND SERVICES TO OUR MEMBERS, INCLUDING GOLFING, DINING, AND SWIMMING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,082,842

Investment Income $30,430

Other Revenue $4,095,393

TOTAL REVENUE $9,208,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,890,396

Fundraising Expenses $0

Other Expenses $3,254,535

TOTAL EXPENSES $8,144,931

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,208,665	$8,434,558	+0.1%
Expenses	$8,144,931	$7,737,780	+0.1%
Net Income	$1,063,734	$696,778	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

287

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

$366,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE GIELAROWSKI	PRESIDENT	2.50	Officer Director	$0	$0	$0
JOSEPH RONGAUS	VICE PRESIDENT	2.50	Officer Director	$0	$0	$0
PATRICIA VEITH IVY	SECRETARY	2.50	Officer Director	$0	$0	$0
DEREK M BACKA	TREASURER	2.50	Officer Director	$0	$0	$0
MATTHEW COLLINS	GOVERNOR	2.50	Director	$0	$0	$0
CHRISTOPHER S BLASS	GOVERNOR	2.50	Director	$0	$0	$0
TIMOTHY CHIAPPETTA	GOVERNOR	2.50	Director	$0	$0	$0
MICHAEL VOELKER	GOVERNOR	2.50	Director	$0	$0	$0
JOHN P INNOCENTI	GOVERNOR	2.50	Director	$0	$0	$0
FRANK HAMSCHIN	GM	40.00	Key Emp	$183,000	$183,000	$366,000
YVONNE ENSLEN	CONTROLLER	40.00	Highest	$115,057	$115,058	$230,115
JOHN MINIAJLO	CHEF	40.00	Highest	$152,300	$152,300	$304,600
ANTHONY TRACI	PRO - GOLF	40.00	Highest	$149,327	$149,327	$298,654

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	$9,208,665	$8,144,931	$10,697,618	$1,063,734
2023	$8,434,558	$7,737,780	$9,790,270	$696,778
2022	$8,051,865	$7,369,050	$8,250,069	$682,815
2021	$8,233,582	$6,348,844	$6,848,060	$1,884,738
2020	$5,924,460	$5,698,482	$5,320,753	$225,978
2019	$6,327,399	$6,066,538	$5,152,998	$260,861
2018	$6,127,033	$5,875,883	$4,977,634	$251,150

SOUTH HILLS COUNTRY CLUB