HAPPY HOLLOW CLUB (EIN 470365283) - 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

1907

Legal Domicile

Principal Officer

GIL RUSSELL

Phone

4023912341

Tax Period

2023-12-01 to 2024-11-30

HAPPY HOLLOW CLUB, founded in 1907, is a mid-sized nonprofit that reported $14.0M in total revenue in fiscal year 2023.

Mission

CLUB ORGANIZED FOR SOCIAL, RECREATIONAL AND OTHER ACTIVITIES.

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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 $7,849,735

Program Service Revenue $2,478,876

Investment Income $35,892

Other Revenue $3,614,520

TOTAL REVENUE $13,979,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,843,360

Fundraising Expenses $0

Other Expenses $6,053,697

TOTAL EXPENSES $13,897,057

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,979,023	$13,135,277	+0.1%
Expenses	$13,897,057	$13,528,643	+0.0%
Net Income	$81,966	$-393,366	-1.2%

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

434

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

$306,806

Total Directors

Key Employees

$592,789

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE OLSEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAN GUINAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID SHIMOKAWA	TREASURER	1.00	Officer Director	$0	$0	$0
MELISSA HEGARTY	SECRETARY	1.00	Officer Director	$0	$0	$0
DR GIFFITH EVANS	DIRECTOR	1.00	Director	$0	$0	$0
TERESE JUNG	DIRECTOR	1.00	Director	$0	$0	$0
GABE COMPTON	DIRECTOR	1.00	Director	$0	$0	$0
DR JIM SMITH II	DIRECTOR	1.00	Director	$0	$0	$0
TOM SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
GIL RUSSELL	GENERAL MANAGER	40.00	Officer	$138,353	$23,178	$161,531
JEFF TYSON	FINANCIAL MANAGER	40.00	Officer	$124,967	$20,308	$145,275
MIKE ANTONIO	GOLF PROFESSIONAL	40.00	Key Emp	$191,905	$20,160	$212,065
PETER SCHMIDT	GREENS SUPERINTENDENT	40.00	Key Emp	$165,445	$25,153	$190,598
DAVE SCHNEIDER	GENERAL MANAGER THRU 7/15/23	40.00	Key Emp	$190,126	$0	$190,126
JOSHUA RAYMOND	DIRECTOR OF TENNIS	40.00	Highest	$105,706	$9,672	$115,378
BRENDEN BROWN	EXECUTIVE CHEF	40.00	Highest	$130,895	$19,097	$149,992

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	$13,979,023	$13,897,057	$15,713,233	$81,966
2023	$13,135,277	$13,528,643	$16,277,325	$-393,366
2022	$12,356,544	$12,834,383	$17,162,544	$-477,839
2021	$12,125,031	$11,812,214	$18,174,683	$312,817
2020	$9,581,829	$9,407,677	$18,001,116	$174,152
2019	$10,320,017	$9,830,055	$14,935,484	$489,962
2018	$10,847,443	$9,265,661	$10,886,928	$1,581,782

HAPPY HOLLOW CLUB