CHICAGO, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE BEVERLY COUNTRY CLUB, founded in 1908, is a mid-sized nonprofit that reported $11.4M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.1M, a strong 36% operating margin.
A PRIVATE MEMBERSHIP COUNTRY CLUB TO SERVE THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $11,360,995 | $7,036,225 | +0.6% |
| Expenses | $7,270,899 | $7,136,763 | +0.0% |
| Net Income | $4,090,096 | $-100,538 | -41.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MICHAEL A HIGGINS | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEREMY W SCHLEE | VICE PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| DON CUNNINGHAM | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| TOM DUTTON | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| FRANCIS GESUALDO | GOVERNOR | 5.00 |
Director
|
$0 | $0 | $0 |
| RYAN GRIFFIN | GOVERNOR | 5.00 |
Director
|
$0 | $0 | $0 |
| THOMAS J HOLLEB END 1124 | GOVERNOR | 5.00 |
Director
|
$0 | $0 | $0 |
| DAVID MAZZELLA | GOVERNOR | 5.00 |
Director
|
$0 | $0 | $0 |
| TIM NOLAN | GOVERNOR | 5.00 |
Director
|
$0 | $0 | $0 |
| NORM OLSEN | GOVERNOR | 5.00 |
Director
|
$0 | $0 | $0 |
| KEVIN KLUG | CONTROLLER | 50.00 |
Officer
|
$135,185 | $22,543 | $157,728 |
| DAVID MANCINI | GENERAL MANAGER | 60.00 |
Officer
|
$207,482 | $24,482 | $231,964 |
| JOHN VARNER | GOLF PROFESSIONAL | 60.00 |
Key Emp
|
$240,578 | $11,057 | $251,635 |
| MARK HAYES | EXECUTIVE CHEF | 50.00 |
Highest
|
$131,231 | $71 | $131,302 |
| DEREK LOVE | GROUNDS SUPERINTENDENT | 60.00 |
Highest
|
$197,747 | $25,683 | $223,430 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $11,360,995 | $7,270,899 | $13,590,573 | $4,090,096 |
| 2024 | $7,036,225 | $7,136,763 | $10,099,287 | $-100,538 |
| 2023 | $6,855,907 | $6,654,835 | $9,541,429 | $201,072 |
| 2022 | $6,473,400 | $5,796,199 | $9,192,891 | $677,201 |
| 2021 | $6,889,187 | $5,120,152 | $9,661,160 | $1,769,035 |
| 2020 | $5,945,402 | $5,345,894 | $8,462,744 | $599,508 |
| 2019 | $6,582,235 | $5,737,785 | $8,620,484 | $844,450 |
Compare THE BEVERLY COUNTRY CLUB with other nonprofits in Illinois and across the country.