FOREST HILLS GOLF CLUB INC (EIN 410835837) - 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

1958

Legal Domicile

Principal Officer

Todd Kueppers

Phone

6514643097

Tax Period

2023-01-01 to 2023-12-31

FOREST HILLS GOLF CLUB INC, founded in 1958, is a community nonprofit in the Recreation & Sports sector that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 8% surplus.

Mission

Private golf course and related social services for the clubs 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 $0

Program Service Revenue $1,407,394

Investment Income $0

Other Revenue $384,609

TOTAL REVENUE $1,792,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $914,781

Fundraising Expenses $0

Program Expenses $0

Other Expenses $728,172

TOTAL EXPENSES $1,642,953

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,792,003	$1,572,233	+0.1%
Expenses	$1,642,953	$1,529,917	+0.1%
Net Income	$149,050	$42,316	+2.5%

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

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

$110,084

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Todd Kueppers	General Manager	40.00	Key Emp	$109,131	$953	$110,084
Tim Peterson	President	1.00	Officer Director	$0	$0	$0
Tom Lahr	Treasurer	1.00	Officer Director	$0	$0	$0
Julie Smith	Secretary	1.00	Officer Director	$0	$0	$0
Jackie Sutton	Vice President	1.00	Officer Director	$0	$0	$0
Rick Schilling	Board Member	1.00	Director	$0	$0	$0
Jacob Lipp	Board Member	1.00	Director	$0	$0	$0
Jeremy Walker	Board Member	1.00	Director	$0	$0	$0
Todd Steffan	Board Member	1.00	Director	$0	$0	$0
Susan Enquist	Board Member	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	$1,792,003	$1,642,953	$2,619,809	$149,050
2022	$1,572,233	$1,529,917	$2,419,665	$42,316
2021	$1,130,963	$1,303,822	$2,392,568	$-172,859
2020	$905,819	$922,660	$2,378,749	$-16,841
2019	$890,290	$964,991	$2,378,776	$-74,701
2018	$962,238	$959,192	$2,173,492	$3,046

FOREST HILLS GOLF CLUB INC