GREENBRIAR HILLS COUNTRY CLUB (EIN 430300764) - 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

1937

Legal Domicile

Principal Officer

WILLIAM DOWNEY JR

Phone

3148223011

Tax Period

2023-01-01 to 2023-12-31

GREENBRIAR HILLS COUNTRY CLUB, founded in 1937, is a community nonprofit that reported $9.7M in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.2M, a strong 33% operating margin.

Mission

SOCIAL CLUB INCLUDING GOLF COURSE, TENNIS COURTS, SWIMMING POOL, AND DINING FACILITIES FOR THE BENEFIT OF 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 $7,965,231

Program Service Revenue $1,622,406

Investment Income $75,893

Other Revenue $-498

TOTAL REVENUE $9,663,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,160,626

Fundraising Expenses $0

Other Expenses $3,304,958

TOTAL EXPENSES $6,465,584

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,663,032	$6,104,934	+0.6%
Expenses	$6,465,584	$5,659,519	+0.1%
Net Income	$3,197,448	$445,415	+6.2%

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

251

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

$391,667

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM DOWNEY JR	DIRECTOR (COMMITTEE CHAIRM	1.00	Director	$0	$0	$0
DAN DRISCOLL	DIRECTOR (COMMITTEE CHAIRM	1.00	Director	$0	$0	$0
MATTHEW KRAMER	DIRECTOR (COMMITTEE CHAIRM	1.00	Director	$0	$0	$0
JOHN FAGAN	DIRECTOR (COMMITTEE CHAIRM	1.00	Director	$0	$0	$0
TED MOLONEY	DIRECTOR (COMMITTEE CHAIRM	1.00	Director	$0	$0	$0
KATIE SOTIRIOU	DIRECTOR (COMMITTEE CHAIRM	1.00	Director	$0	$0	$0
PATRICK COONEY	DIRECTOR (COMMITTEE CHAIRM	1.00	Director	$0	$0	$0
CHARLES WIEGERS	DIRECTOR (COMMITTEE CHAIRM	1.00	Director	$0	$0	$0
MELINDA GIACIN	DIRECTOR (COMMITTEE CHAIRM	1.00	Director	$0	$0	$0
MIKE KAPILLA	DIRECTOR (COMMITTEE CHAIRM	1.00	Director	$0	$0	$0
KERBY CLANEY	DIRECTOR (COMMITTEE CHAIRM	1.00	Director	$0	$0	$0
JOHN BICKEL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
OLIVER KING	SECRETARY	1.00	Officer Director	$0	$0	$0
GREG SHOEMAKER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN LACEFIELD	GENERAL MANAGER	40.00	Officer	$212,265	$22,125	$234,390
WILLIAM R PUES	CFO	40.00	Officer	$140,915	$16,362	$157,277
MATT GINDLER	GOLF PROFESSIONAL	40.00	Highest	$149,624	$18,937	$168,561
SHAWN PRENGER	GREENS SUPERINTENDENT	40.00	Highest	$150,979	$20,286	$171,265
ANTHONY LYONS	EXECUTIVE CHEF	40.00	Highest	$140,698	$19,905	$160,603

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	$9,663,032	$6,465,584	$12,670,937	$3,197,448
2022	$6,104,934	$5,659,519	$9,558,475	$445,415
2021	$6,471,212	$5,290,482	$7,035,953	$1,180,730
2020	$5,638,837	$4,774,679	$5,873,422	$864,158
2019	$5,163,967	$5,008,469	$6,314,653	$155,498
2018	$6,869,842	$4,855,624	$5,426,405	$2,014,218

GREENBRIAR HILLS COUNTRY CLUB