SHAKER HEIGHTS COUNTRY CLUB

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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

MONICA SANSALONE

Phone

2169913660

Tax Period

2025-01-01 to 2025-12-31

SHAKER HEIGHTS COUNTRY CLUB, founded in 1913, is a community nonprofit that reported $7.7M in total revenue in fiscal year 2025. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE SOCIAL AND RECREATION OPPORTUNITIES FOR MEMBERS

Program Service Accomplishments

Program 1

Expenses: $5,102,915 Revenue: $5,872,024

GOLF COURSE

Program 2

Expenses: $88,758 Revenue: $102,136

SWIMMING, TENNIS AND PADDLE TENNIS

Program 3

Revenue: $1,725,402

FOOD AND BEVERAGE OPERATIONS

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,974,160

Investment Income $0

Other Revenue $1,725,490

TOTAL REVENUE $7,699,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,137,331

Fundraising Expenses $0

Program Expenses $5,191,673

Other Expenses $3,470,931

TOTAL EXPENSES $7,608,262

Year-over-Year Comparison

	2025	2024	Change
Revenue	$7,699,650	$10,199,850	-0.2%
Expenses	$7,608,262	$6,940,054	+0.1%
Net Income	$91,388	$3,259,796	-1.0%

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

337

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
JOHN BARTELS	DIRECTOR	10.00	Director	$0	$0	$0
WENDY ESPOSITO	DIRECTOR	10.00	Director	$0	$0	$0
JAMES CROSBY	DIRECTOR	10.00	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
MONICA SANSALONE	PRESIDENT	10.00	Officer Director	$0	$0	$0
NANCY SANTILLI	SECRETARY	10.00	Officer Director	$0	$0	$0
JAMES NEFF	TREASURER	10.00	Officer Director	$0	$0	$0
CHRISTOPHER FUREY	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
JASON HASTINGS	DIRECTOR OF GOLF	40.00	Highest	$163,056	$0	$163,056
HENRY WISE	GENERAL MANAGER	40.00	Highest	$170,369	$0	$170,369
WILLIAM LEWIS	GOLF COURSE SUPERINTENDENT	40.00	Highest	$123,137	$0	$123,137

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	$7,699,650	$7,608,262	$8,425,533	$91,388
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