EVANSTON WILMETTE GOLF COURSE ASSO… - Form 990 Financial Data

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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

1919

Legal Domicile

Principal Officer

MATT ROONEY

Phone

8474759173

Tax Period

2023-01-01 to 2023-12-31

EVANSTON WILMETTE GOLF COURSE ASSOCIATION, founded in 1919, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2023. Revenue surged 282% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.9M, a strong 83% operating margin.

Mission

THE PRIMARY PURPOSE OF THE ASSOCIATION IS TO ENCOURAGE AND PROMOTE THE GAME OF GOLF AND TO SUPPORT RECREATIONAL, SOCIAL AND ATHLETIC SPORTS AND PASTIMES. A SECONDARY PURPOSE OF THE ASSOCIATION IS TO BEAUTIFY THE BANKS OF THE CANAL OWNED BY THE METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO AND TO MAINTAIN THE PROPERTY AS AN OPEN GREEN SPACE IN THE COMMUNITIES OF WILMETTE AND EVANSTON, ILLINOIS.

Program Service Accomplishments

Program 1

Expenses: $656,696 Revenue: $425,981

TO MANAGE AND MAINTAIN THE COMMUNITY GOLF COURSE AND CLUBHOUSE, AND TO PROVIDE LOW COST GOLF AND INSTRUCTION FOR RESIDENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,236,909

Program Service Revenue $394,104

Investment Income $27,652

Other Revenue $38,238

TOTAL REVENUE $4,696,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $366,997

Fundraising Expenses $14,814

Program Expenses $656,696

Other Expenses $423,057

TOTAL EXPENSES $790,054

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,696,903	$1,229,044	+2.8%
Expenses	$790,054	$919,994	-0.1%
Net Income	$3,906,849	$309,050	+11.6%

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

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
MATT ROONEY	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOSHUA ALDORT	1ST VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
CHRIS CHARNAS	VICE PRESIDENT GOLF	5.00	Officer Director	$0	$0	$0
CHERYL MILLER	SECRETARY	5.00	Officer Director	$0	$0	$0
DANIEL CHOW	TREASURER	5.00	Officer Director	$0	$0	$0
KARL LEINBERGER	PAST PRESIDENT	1.00	Director	$0	$0	$0
RICK BALD	TRUSTEE	1.00	Director	$0	$0	$0
CLARK ARDEN	TRUSTEE	1.00	Director	$0	$0	$0
JOSHUA LESNIK	TRUSTEE	1.00	Director	$0	$0	$0
DAVID MCPHERSON	TRUSTEE	1.00	Director	$0	$0	$0
ED NESBITT	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS BROCH	TRUSTEE	1.00	Director	$0	$0	$0
SONJA NORDAHL	TRUSTEE	1.00	Director	$0	$0	$0
ALEX JAKUBOWSKI	TRUSTEE	1.00	Director	$0	$0	$0
DAN NIEMIEC	TRUSTEE	1.00	Director	$0	$0	$0
JILL SYLVESTER	TRUSTEE	1.00	Director	$0	$0	$0
PAMELA SWENSON	TRUSTEE	1.00	Director	$0	$0	$0
RAY TOBIN	TRUSTEE	1.00	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
2024	No data	No data	No data	No data
2023	$4,696,903	$790,054	$5,012,100	$3,906,849
2022	$1,229,044	$919,994	$1,243,835	$309,050
2021	$982,610	$780,642	$845,846	$201,968
2020	$844,513	$651,734	$667,286	$192,779
2019	$628,766	$698,195	$305,221	$-69,429
2018	$585,431	$613,515	$372,082	$-28,084

EVANSTON WILMETTE GOLF COURSE ASSOCIATION