ALPINE COUNTRY CLUB

EIN: 360720600

ROUND LAKE, IL

Total Revenue
$449,015
Total Expenses
$428,587
Total Assets
$165,724
Net Assets
$165,724
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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
1928
Legal Domicile
IL
Principal Officer
MICHAEL CONTI
Phone
8475464544
Tax Period
2023-11-01 to 2024-10-31

ALPINE COUNTRY CLUB, founded in 1928, is a small nonprofit that reported $328K in total revenue in fiscal year 2019.

Mission

TO PROVIDE SERVICES AND EVENTS TO IT'S 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $449,015
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $449,015

Expense Breakdown

Grants Paid $0
Salaries & Benefits $128,461
Fundraising Expenses $0
Other Expenses $300,126
TOTAL EXPENSES $428,587

Year-over-Year Comparison

2023 2022 Change
Revenue $449,015 $518,550 -0.1%
Expenses $428,587 $471,122 -0.1%
Net Income $20,428 $47,428 -0.6%
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

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Governance

Voting Members
85
Independent Members
N/A
Employees
36
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
1
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENNIS HENNESSY Secretary 1.00
Director
$0 $0 $0
MATT KELLEY Vice President 1.00
Director
$0 $0 $0
MICHAEL AURIEMMA Treasurer 20.00
Director
$0 $0 $0
MICHAEL CONTI President 20.00
Officer Director
$0 $0 $0
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 $449,015 $428,587 $165,724 $20,428
2023 $518,550 $471,122 $170,604 $47,428
2022 $402,055 $374,062 $123,176 $27,993
2021 $464,210 $395,538 $95,183 $68,672
2020 $328,111 $321,456 $94,366 $6,655
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