Hilltop Country Club (EIN 470372482) - 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

1960

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Hilltop Country Club, founded in 1960, is a small nonprofit in the Recreation & Sports sector that reported $524K in total revenue in fiscal year 2024. Expenses of $474K left a modest 10% surplus.

Mission

Tax Exempt Social 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 $0

Program Service Revenue $523,838

Investment Income $0

Other Revenue $0

TOTAL REVENUE $523,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,094

Fundraising Expenses $0

Program Expenses $312,966

Other Expenses $295,465

TOTAL EXPENSES $473,559

Year-over-Year Comparison

	2024	2023	Change
Revenue	$523,838	$512,308	+0.0%
Expenses	$473,559	$473,417	+0.0%
Net Income	$50,279	$38,891	+0.3%

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

263

Independent Members

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pat Sullivan	Treasurer	2.00	Director	$0	$0	$0
Brandon Lavaley	Secretary	2.00	Director	$0	$0	$0
Quinn Hanson	President	2.00	Director	$0	$0	$0
Scott Muller	Director	2.00	Director	$0	$0	$0
Casey Pflanz	Director	2.00	Director	$0	$0	$0
Al Grandgenett	Vice President	2.00	Director	$0	$0	$0
Rick Wagner	Director	2.00	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	$523,838	$473,559	$496,998	$50,279

Hilltop Country Club