HAWTHORNE COUNTRY CLUB OF CHARLES … - Form 990 Financial Data

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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

1948

Legal Domicile

Principal Officer

MICHAEL VAIRA

Phone

3019348422

Tax Period

2023-01-01 to 2023-12-31

HAWTHORNE COUNTRY CLUB OF CHARLES COUNTY MD INC, founded in 1948, is a small nonprofit that reported $874K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

SOCIAL CLUB WITH FACILITIES FOR ATHLETIC SPORTS, RECREATION AND SOCIAL GATHERINGS FOR THE WHOLE FAMILY.

Program Service Accomplishments

Program 1

OPERATION OF ATHLETIC SPORTS, RECREATION AND DINING FACILITIES FOR THE CLUB MEMBERS.

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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 $11,868

Program Service Revenue $850,384

Investment Income $0

Other Revenue $11,294

TOTAL REVENUE $873,546

Expense Breakdown

Grants Paid $0

Salaries & Benefits $293,707

Fundraising Expenses $0

Other Expenses $565,424

TOTAL EXPENSES $859,131

Year-over-Year Comparison

	2023	2022	Change
Revenue	$873,546	$718,582	+0.2%
Expenses	$859,131	$688,222	+0.2%
Net Income	$14,415	$30,360	-0.5%

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

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
RICHARD GRIMES	PRESIDENT	4.00	Officer Director	$0	$0	$0
WILLIAM BOIS	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
MICHAEL VAIRA	TREASURER	4.00	Officer Director	$0	$0	$0
BARRY WOOD	SECRETARY	4.00	Officer Director	$0	$0	$0
VALERIE BROWNING	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SKEENS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SPRAGUE III	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN BOWEN	DIRECTOR	1.00	Director	$0	$0	$0
RUSSEL HALL	DIRECTOR	1.00	Director	$0	$0	$0
RYAN BOWLING	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$873,546	$859,131	$123,489	$14,415
2022	$718,582	$688,222	$121,052	$30,360
2021	$650,573	$599,480	$122,248	$51,093
2020	$512,092	$488,124	$80,020	$23,968
2019	$675,016	$722,201	$80,906	$-47,185
2018	$646,566	$675,733	$142,055	$-29,167
2017	$599,905	$585,386	$167,794	$14,519

HAWTHORNE COUNTRY CLUB OF CHARLES COUNTY MD INC