THE HILLENDALE COUNTRY CLUB INC (EIN 520353280) - 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

1934

Legal Domicile

Principal Officer

STEVEN BREITZKA

Phone

8608390584

Tax Period

2024-01-01 to 2024-12-31

THE HILLENDALE COUNTRY CLUB INC, founded in 1934, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $2.6M exceeded revenue, resulting in a 132% operating deficit.

Mission

SOCIAL AND RECREATIONAL 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 $2,818,509

Investment Income $-1,429,552

Other Revenue $-271,123

TOTAL REVENUE $1,117,834

Expense Breakdown

Grants Paid $0

Salaries & Benefits $328,070

Fundraising Expenses $0

Other Expenses $2,268,969

TOTAL EXPENSES $2,597,039

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,117,834	$3,629,780	-0.7%
Expenses	$2,597,039	$4,036,291	-0.4%
Net Income	$-1,479,205	$-406,511	+2.6%

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

N/A

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
SHAMIR SOMJI	SECRETARY	2.00	Officer Director	$0	$0	$0
GABRIELLE HART	PRESIDENT	5.00	Officer Director	$0	$0	$0
BRAD POLLARD	GOVERNOR	2.00	Director	$0	$0	$0
RONALD COLEMAN	GOVERNOR	2.00	Director	$0	$0	$0
STEPHANIE DETTERLINE	GOVERNOR	2.00	Director	$0	$0	$0
JOSEPH DURHAM	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JEFF WILHOUR	GOVERNOR	2.00	Director	$0	$0	$0
JARED HARTLEY	GOVERNOR	2.00	Director	$0	$0	$0
STEVE BREITZKA	TREASURER	4.00	Officer Director	$0	$0	$0
JIM WILHELM	GOVERNOR	2.00	Director	$0	$0	$0
THOMAS NEW	GOVERNOR	2.00	Director	$0	$0	$0
STEVE DUBINSKY	GOVERNOR	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	$1,117,834	$2,597,039	No data	$-1,479,205
2023	$3,629,780	$4,036,291	$5,158,402	$-406,511
2022	$4,089,324	$3,593,382	$4,641,295	$495,942
2021	$3,388,997	$3,313,442	$3,889,637	$75,555
2020	$2,220,254	$2,765,846	$4,266,532	$-545,592
2019	$2,631,002	$3,753,456	$4,712,948	$-1,122,454
2018	$5,056,967	$4,447,019	$4,731,068	$609,948

THE HILLENDALE COUNTRY CLUB INC