HYDE PARK GOLF & COUNTRY CLUB (EIN 310327780) - 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

1909

Legal Domicile

Principal Officer

NICHOLAS SMITHSON

Phone

5138713111

Tax Period

2024-04-01 to 2025-03-31

HYDE PARK GOLF & COUNTRY CLUB, founded in 1909, is a mid-sized nonprofit that reported $12.4M in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.1M, a strong 41% operating margin.

Mission

COUNTRY CLUB PROVIDING A SOCIAL ENVIRONMENT FOR THE ENJOYMENT OF GOLF, SWIMMING, TENNIS & DINNING BY 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 $0

Program Service Revenue $8,620,585

Investment Income $230,786

Other Revenue $3,533,873

TOTAL REVENUE $12,385,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,318,116

Fundraising Expenses $0

Other Expenses $3,931,681

TOTAL EXPENSES $7,249,797

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,385,244	$7,848,831	+0.6%
Expenses	$7,249,797	$7,114,656	+0.0%
Net Income	$5,135,447	$734,175	+6.0%

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

239

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

$359,314

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB SYDOW	DIRECTOR	2.00	Director	$0	$0	$0
CHUCK MADDEN	DIRECTOR	2.00	Director	$0	$0	$0
DAVE BROWN	DIRECTOR	2.00	Director	$0	$0	$0
MARYANNE CARDONE	DIRECTOR	2.00	Director	$0	$0	$0
MIMI KENNEDY	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS WALSH	PRESIDENT	2.00	Officer Director	$0	$0	$0
BILL STACEY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL MISLEH	TREASURER	2.00	Officer Director	$0	$0	$0
JENNY CUTTER	SECRETARY	2.00	Officer Director	$0	$0	$0
NICHOLAS J SMITH	GM/COO (TERM 7/29/2024)	40.00	Officer	$162,240	$4,868	$167,108
NICHOLAS G SMITHSON	GM/COO	40.00	Officer	$192,206	$0	$192,206
PAT O'BRIEN	GROUNDS SUPERINTENDENT	40.00	Highest	$215,023	$7,077	$222,100
ROB BAKKER	DIRECTOR OF RACQUETS SPORTS	40.00	Highest	$135,398	$0	$135,398

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	$12,385,244	$7,249,797	$22,124,000	$5,135,447
2024	$7,848,831	$7,114,656	$17,732,899	$734,175
2023	$6,921,182	$6,815,243	$17,679,728	$105,939
2022	$5,750,336	$6,596,784	$18,126,411	$-846,448
2021	$7,200,226	$5,855,178	$19,039,126	$1,345,048
2020	$5,635,852	$6,109,108	$17,108,749	$-473,256
2019	$5,163,111	$5,455,659	$17,823,788	$-292,548
2018	$4,923,213	$4,356,195	$12,134,464	$567,018

HYDE PARK GOLF & COUNTRY CLUB