NORTH SHORE GOLF CLUB INC (EIN 390506460) - 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

1929

Legal Domicile

Principal Officer

JONATHAN KRUSE

Phone

9207392386

Tax Period

2023-10-01 to 2024-09-30

NORTH SHORE GOLF CLUB INC, founded in 1929, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2023.

Mission

RECREATION FOR CLUB 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 (2023)

Revenue Breakdown

Contributions & Grants $131,000

Program Service Revenue $3,601,816

Investment Income $47,398

Other Revenue $-52,613

TOTAL REVENUE $3,727,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,877,338

Fundraising Expenses $0

Other Expenses $1,746,780

TOTAL EXPENSES $3,624,118

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,727,601	$3,560,683	+0.0%
Expenses	$3,624,118	$3,572,071	+0.0%
Net Income	$103,483	$-11,388	-10.1%

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

178

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

$229,051

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN KRAUSE	DIRECTOR	0.50	Director	$0	$0	$0
DAVID ANDERLA	DIRECTOR	0.50	Director	$0	$0	$0
DEAN BASTEN	PRESIDENT	1.50	Officer Director	$0	$0	$0
TINA SEASHORE	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
SHEENA CONNERS	SECRETARY	1.50	Officer Director	$0	$0	$0
JANET COSGROVE	DIRECTOR	0.50	Director	$0	$0	$0
JOSE MORALES	DIRECTOR	0.50	Director	$0	$0	$0
BRENTON TEELING	TREASURER	1.50	Officer Director	$0	$0	$0
AMY HANSEN	DIRECTOR	0.50	Director	$0	$0	$0
TIM OLSON	DIRECTOR	0.50	Director	$0	$0	$0
JONATHAN KRUSE	GENERAL MANAGER	40.00	Officer	$203,933	$25,118	$229,051
DUSTIN RILEY	GREENS & GROUNDS SUPERINTE	40.00	Highest	$156,341	$4,984	$161,325

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	$3,727,601	$3,624,118	$8,698,664	$103,483
2023	$3,560,683	$3,572,071	$5,945,164	$-11,388
2022	$3,554,580	$3,230,522	$6,081,671	$324,058
2021	$2,737,257	$2,704,545	$5,982,269	$32,712
2020	$3,037,477	$3,233,646	$5,454,110	$-196,169
2019	$3,368,376	$3,367,752	$5,418,513	$624
2018	$3,408,030	$3,376,240	$5,569,547	$31,790

NORTH SHORE GOLF CLUB INC