STONYCROFT HILLS CLUB (EIN 381650250) - 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

1960

Legal Domicile

Principal Officer

WESLEY LEONARD

Phone

2486471294

Tax Period

2024-01-01 to 2024-12-31

STONYCROFT HILLS CLUB, founded in 1960, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $393K, a strong 22% operating margin.

Mission

TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR ITS MEMBERS AND THEIR FAMILIES.

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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 $1,747,491

Investment Income $7,468

Other Revenue $45,276

TOTAL REVENUE $1,800,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $784,001

Fundraising Expenses $0

Other Expenses $623,453

TOTAL EXPENSES $1,407,454

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,800,235	$1,409,698	+0.3%
Expenses	$1,407,454	$1,151,883	+0.2%
Net Income	$392,781	$257,815	+0.5%

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

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
ED OKUNIEWSKI	PRESIDENT	1.00	Officer Director	$0	$0	$0
LORI DOUGHTY	SECRETARY	1.00	Officer Director	$0	$0	$0
AL RAY	TREASURER	1.00	Officer Director	$0	$0	$0
TOM GRENDON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF SHEAK	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN DESMOND	DIRECTOR	1.00	Director	$0	$0	$0
BOYD GROOMS	DIRECTOR	1.00	Director	$0	$0	$0
WESLEY LEONARD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE TEPATTI	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GRAY	GREENS SUPERINTENDENT	40.00	Highest	$102,246	$10,248	$112,494

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	$1,800,235	$1,407,454	$2,982,676	$392,781
2023	$1,409,698	$1,151,883	$2,630,255	$257,815
2022	$1,136,911	$1,144,531	$2,428,411	$-7,620
2021	$1,156,874	$1,070,593	$2,333,051	$86,281
2020	$1,054,944	$939,108	$2,201,341	$115,836
2019	$966,460	$989,141	$1,967,955	$-22,681
2018	$850,762	$902,340	$1,928,876	$-51,578

STONYCROFT HILLS CLUB