NORTH SHORE COUNTRY CLUB (EIN 361558740) - 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

1908

Legal Domicile

Principal Officer

ARTHUR OLIVER

Phone

8477291200

Tax Period

2024-04-01 to 2025-03-31

NORTH SHORE COUNTRY CLUB, founded in 1908, is a mid-sized nonprofit that reported $11.6M in total revenue in fiscal year 2024. Expenses of $10.5M left a modest 10% surplus.

Mission

PROVIDING GOLF, TENNIS, SWIMMING, RACQUET SPORTS, CLUBHOUSE AND DINING FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFITS OF 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 $12,300,106

Investment Income $131

Other Revenue $-653,923

TOTAL REVENUE $11,646,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,573,975

Fundraising Expenses $0

Other Expenses $5,948,938

TOTAL EXPENSES $10,522,913

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,646,314	$11,199,766	+0.0%
Expenses	$10,522,913	$10,477,573	+0.0%
Net Income	$1,123,401	$722,193	+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

Governance

Voting Members

Independent Members

Employees

246

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK DINELLI	Director of Agronomy	40.00		$232,490	$29,833	$262,323
MATTHIAS WIEDER	CHEF	40.00		$175,033	$20,982	$196,015
KAREN BRUCE	FINANCE DIRECTOR	40.00		$168,304	$13,486	$181,790
Anahi Perez	Clubhouse Manager	40.00		$141,715	$13,948	$155,663
JACOB MISKIEWICZ	GROUNDS Super	40.00		$121,427	$18,287	$139,714
Jeff Kellen	Golf Professional	40.00		$121,307	$13,704	$135,011
Kyle Ruch	General Manager	40.00		$123,643	$8,612	$132,255
ARTHUR OLIVER	President	5.00	Officer Director	$0	$0	$0
PATRICE DECORREVONT	Secretary	5.00	Officer Director	$0	$0	$0
ROB SCHULTZ	Vice President	5.00	Officer Director	$0	$0	$0
MARK HECKLER	Treasurer	5.00	Officer Director	$0	$0	$0
Kevin Lynch	Director	2.00	Director	$0	$0	$0
ROBERT BRUNO	Director	2.00	Director	$0	$0	$0
J SCOTT BARNES	Director	2.00	Director	$0	$0	$0
JAMES PLACIO	Director	2.00	Director	$0	$0	$0
EDWARD HUNGLER	Director	2.00	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
2025	$11,646,314	$10,522,913	$28,370,185	$1,123,401
2024	$11,199,766	$10,477,573	$27,402,946	$722,193
2023	$10,827,824	$10,047,347	$28,168,470	$780,477
2022	$13,484,153	$8,460,118	$28,721,411	$5,024,035
2021	$7,850,392	$6,838,609	$22,764,491	$1,011,783
2020	$7,750,590	$7,826,546	$20,758,541	$-75,956
2019	$7,514,818	$7,587,234	$22,288,816	$-72,416
2018	$7,982,288	$8,548,692	$22,993,637	$-566,404

NORTH SHORE COUNTRY CLUB