NORTH HILLS CLUB INC

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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

1961

Legal Domicile

Principal Officer

JOE RUGGIERI

Phone

9197873655

Tax Period

2024-01-01 to 2024-12-31

NORTH HILLS CLUB INC, founded in 1961, is a community nonprofit that reported $7.5M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $6.4M left a modest 14% surplus.

Mission

DINING, SWIMMING, TENNIS, SOCIAL AND WELLNESS ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $557,900 Revenue: $95,967

SWIMMING POOL, SWIMMING AND DIVING AVAILABLE TO ALL MEMBERS

Program 2

Expenses: $1,912,067 Revenue: $837,496

TENNIS FACILITIES, CLINICS, AND TOURNAMENTS AVAILABLE TO ALL MEMBERS

Program 3

Expenses: $2,263,654 Revenue: $6,541,885

CLUB FACILITIES AVAILABLE TO ALL 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,475,348

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,475,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,931,589

Fundraising Expenses $0

Program Expenses $4,733,621

Other Expenses $2,499,085

TOTAL EXPENSES $6,430,674

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,475,348	$6,103,396	+0.2%
Expenses	$6,430,674	$6,237,494	+0.0%
Net Income	$1,044,674	$-134,098	-8.8%

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

147

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

$402,866

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY RISINGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAMERON ROSENOW	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN MAHER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAIME GASKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAS SCHMITT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE RUGGIERI	TREASURER	1.00	Officer Director	$0	$0	$0
THOMAS BELL	BOARD MEMBER	1.00	Director	$0	$0	$0
TINA JONES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHANDLER BASTION	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN WILKENING	CHIEF OPERATING OFFICER	50.00	Officer	$283,077	$0	$283,077
RON FALKOWSKI	CHIEF FINANCIAL OFFICER	50.00	Officer	$119,789	$0	$119,789
MURILLO PELEGRINO	ASSISTANT DIRECTOR OF TENN	50.00	Highest	$130,455	$0	$130,455
JASON KINDER	DIRECTOR OF TENNIS	50.00	Highest	$333,599	$0	$333,599

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	$7,475,348	$6,430,674	$10,205,194	$1,044,674
2023	$6,103,396	$6,237,494	$9,289,913	$-134,098
2022	$6,237,919	$5,458,632	$9,743,339	$779,287
2021	$5,865,466	$4,752,137	$9,064,896	$1,113,329
2020	$4,639,441	$4,096,219	$8,198,559	$543,222
2019	$5,137,218	$4,332,223	$7,972,546	$804,995