HILLCREST COUNTRY CLUB (EIN 470190063) - 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

1943

Legal Domicile

Principal Officer

ERIK KEYSER

Phone

4024897111

Tax Period

2024-01-01 to 2024-12-31

HILLCREST COUNTRY CLUB, founded in 1943, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2024.

Mission

GOLF AND SOCIAL MEMBERSHIP CLUB

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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 $2,392,042

Program Service Revenue $738,020

Investment Income $40,522

Other Revenue $2,185,298

TOTAL REVENUE $5,355,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,862,976

Fundraising Expenses $0

Other Expenses $2,434,484

TOTAL EXPENSES $5,297,460

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,355,882	$4,986,145	+0.1%
Expenses	$5,297,460	$4,703,550	+0.1%
Net Income	$58,422	$282,595	-0.8%

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

233

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

$193,211

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NIC HAUN	PRESIDENT	1.00	Officer Director	$0	$0	$0
BOB SUNDQUIST	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
SANFORD POLLACK	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TJ CASADY	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREA BALL	SECRETARY	1.00	Officer Director	$0	$0	$0
JULIE ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
BOB GRAVES	DIRECTOR	1.00	Director	$0	$0	$0
VANCE STAUFFER	DIRECTOR	1.00	Director	$0	$0	$0
MARK NAVE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KORSMO	DIRECTOR	1.00	Director	$0	$0	$0
NEAL ROEHRS	DIRECTOR	1.00	Director	$0	$0	$0
ERIK KEYSER	GENERAL MANA	40.00	Officer	$193,211	$0	$193,211

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
2025	No data	No data	No data	No data
2024	$5,355,882	$5,297,460	$8,647,911	$58,422
2023	$4,986,145	$4,703,550	$8,960,285	$282,595
2022	$4,623,652	$4,380,986	$8,809,544	$242,666
2021	$1,548,807	$800,877	$8,828,252	$747,930
2021	$4,718,696	$3,619,687	$8,702,896	$1,099,009
2020	$3,731,346	$3,175,747	$7,541,985	$555,599
2019	$3,532,818	$3,262,760	$5,246,065	$270,058
2018	$3,529,114	$3,380,091	$3,141,187	$149,023

HILLCREST COUNTRY CLUB