Brookhill Country Club (EIN 470437769) - 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

Tax Period

2023-01-01 to 2023-12-31

Brookhill Country Club, founded in 1958, is a small nonprofit that reported $378K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $338K left a modest 11% surplus.

Mission

SOCIAL CLUB TO OPERATE A MEMBERS-ONLY SWIMMING POOL AND CLUBHOUSE FACILITY

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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 $290,716

Investment Income $1,992

Other Revenue $85,570

TOTAL REVENUE $378,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,284

Fundraising Expenses $0

Program Expenses $321,366

Other Expenses $185,677

TOTAL EXPENSES $337,961

Year-over-Year Comparison

	2023	2022	Change
Revenue	$378,278	$345,238	+0.1%
Expenses	$337,961	$276,269	+0.2%
Net Income	$40,317	$68,969	-0.4%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Hinrichs	Treasur	0.00	Director	$0	$0	$0
Kevin Reiner	DIRECTOR	0.00	Director	$0	$0	$0
Jason Tinglehoff	DIRECTOR	0.00	Director	$0	$0	$0
Julianne Pope	DIRECTOR	0.00	Director	$0	$0	$0
Lori Rusch	Sec	0.00	Director	$0	$0	$0
MATT OCONNELL	PRESIDENT	5.00	Director	$0	$0	$0
JAKE JAKUBOWSKI	DIRECTOR	5.00	Director	$0	$0	$0
Patrick Burns	DIRECTOR	0.00	Director	$0	$0	$0
PATRICIA MITCHELL	VP	0.00	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
2023	$378,278	$337,961	$437,795	$40,317
2022	$345,238	$276,269	$402,997	$68,969
2021	$317,492	$247,543	$334,028	$69,949
2020	$211,462	$219,155	$264,079	$-7,693
2019	$268,073	$262,617	$290,966	$5,456
2018	$262,226	$227,310	$285,510	$34,916

Brookhill Country Club