ORCHARD HILLS 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

1965

Legal Domicile

Principal Officer

JIM ZABLOCKI

Phone

2696955991

Tax Period

2023-01-01 to 2023-12-31

ORCHARD HILLS COUNTRY CLUB, founded in 1965, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 4% surplus.

Mission

THE CLUB MAINTAINS AN 18 HOLE GOLF COURSE AND PRO SHOP FOR USE BY ITS MEMBERS AND SPONSORED GUESTS

Program Service Accomplishments

Program 1

Expenses: $811,687 Revenue: $359,127

THE CLUB MAINTAINS AN 18 HOLE GOLF COURSE AND PRO SHOP FOR USE BY ITS MEMBERS AND SPONSORED GUESTS

Program 2

Expenses: $46,724 Revenue: $2,720

CLUB MAINTAINS A POOL FACILITY FOR USE BY ITS MEMBERS AND SPONSORED GUESTS

Program 3

Expenses: $145,790 Revenue: $189,534

CLUB MAINTAINS A CLUB HOUSE FACILITY TO PROVIDE FOOD AND BEVERAGE SERVICE TO ITS MEMBERS AND SPONSORED GUESTS.

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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 $881,090

Program Service Revenue $361,834

Investment Income $13

Other Revenue $116,720

TOTAL REVENUE $1,359,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $548,457

Fundraising Expenses $0

Program Expenses $1,004,201

Other Expenses $751,345

TOTAL EXPENSES $1,299,802

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,359,657	$1,162,247	+0.2%
Expenses	$1,299,802	$1,119,302	+0.2%
Net Income	$59,855	$42,945	+0.4%

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
JIM ZABLOCKI	CURRENT PRES	N/A	Director	$0	$0	$0
BEN HANNEWYK	VICE PRESIDE	N/A	Officer	$0	$0	$0
GREG JURGONSKI	TREASURER	N/A	Officer	$0	$0	$0
BILL LANDGRAF	SECRETARY	N/A	Officer	$0	$0	$0
TAYLOR CAMPBELL	DIRECTOR	N/A	Director	$0	$0	$0
JOHN MINTUN	DIRECTOR	N/A	Director	$0	$0	$0
CODY BRITTON	DIRECTOR	N/A	Director	$0	$0	$0
MATTHEW GILLESPIE	DIRECTOR	N/A	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	$1,359,657	$1,299,802	$698,932	$59,855
2022	$1,162,247	$1,119,302	$642,359	$42,945
2021	$1,033,696	$1,045,127	$649,490	$-11,431
2020	$915,100	$929,789	$610,328	$-14,689
2019	$835,346	$849,698	$635,170	$-14,352
2018	$914,917	$950,482	$685,935	$-35,565