SHAKER HEIGHTS COUNTRY CLUB (EIN 340522730) - 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

1913

Legal Domicile

Principal Officer

JIM MYLEN

Phone

2169913660

Tax Period

2024-01-01 to 2024-12-31

SHAKER HEIGHTS COUNTRY CLUB, founded in 1913, is a mid-sized nonprofit that reported $10.2M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.3M, a strong 32% operating margin.

Mission

RECREATIONAL AND SOCIAL CLUB

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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 $8,524,610

Investment Income $0

Other Revenue $1,675,240

TOTAL REVENUE $10,199,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,655,593

Fundraising Expenses $0

Program Expenses $4,853,862

Other Expenses $3,284,461

TOTAL EXPENSES $6,940,054

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,199,850	$6,774,620	+0.5%
Expenses	$6,940,054	$6,609,271	+0.1%
Net Income	$3,259,796	$165,349	+18.7%

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

305

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY SANTILLI	SECRETARY	10.00	Director	$0	$0	$0
JULIA BERNHARDT	DIRECTOR	10.00	Director	$0	$0	$0
MONICA SANSALONE	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
JAMES MYLEN	PRESIDENT	10.00	Officer Director	$0	$0	$0
JONATHAN RALPH	DIRECTOR	10.00	Director	$0	$0	$0
CHRISTOPHER FUREY	DIRECTOR	10.00	Director	$0	$0	$0
JAMES NEFF	TREASURER	10.00	Officer Director	$0	$0	$0
PATRICK LEDDY	DIRECTOR	10.00	Director	$0	$0	$0
CRAIG MACKLIN	DIRECTOR	10.00	Director	$0	$0	$0
THOMAS TURCO	DIRECTOR	10.00	Director	$0	$0	$0
CHRISTOPHER DEWEY	DIRECTOR	10.00	Director	$0	$0	$0
JOSEPH MOSBROOK	DIRECTOR	10.00	Director	$0	$0	$0
HENRY WISE	GENERAL MANAGER	40.00	Highest	$147,826	$0	$147,826
WILLIAM LEWIS	GOLF COURSE SUPERINTENDENT	40.00	Highest	$116,904	$0	$116,904
JASON HASTINGS	DIRECTOR OF GOLF	40.00	Highest	$143,808	$0	$143,808

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	$10,199,850	$6,940,054	$7,216,713	$3,259,796
2023	$6,774,620	$6,609,271	$4,433,265	$165,349
2022	$6,090,117	$5,514,804	$4,464,907	$575,313
2021	$6,429,473	$4,781,924	$4,625,571	$1,647,549
2020	$4,941,787	$4,533,556	$3,820,982	$408,231
2019	$5,924,432	$5,224,322	$5,762,174	$700,110
2018	$4,854,871	$5,049,808	$4,245,177	$-194,937

SHAKER HEIGHTS COUNTRY CLUB