NORTHBROOK COUNTRY CLUB (EIN 560812700) - 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

1963

Principal Officer

JULIE ROMEIS

Phone

9197821196

Tax Period

2024-11-01 to 2025-10-31

NORTHBROOK COUNTRY CLUB, founded in 1963, is a small nonprofit that reported $471K in total revenue in fiscal year 2024.

Mission

NEIGHBORHOOD SWIM AND TENNIS 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 $7,250

Program Service Revenue $450,204

Investment Income $11,624

Other Revenue $1,959

TOTAL REVENUE $471,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,040

Fundraising Expenses $0

Other Expenses $368,498

TOTAL EXPENSES $503,538

Year-over-Year Comparison

	2024	2023	Change
Revenue	$471,037	$468,902	+0.0%
Expenses	$503,538	$456,702	+0.1%
Net Income	$-32,501	$12,200	-3.7%

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
JULIE ROMEIS	BOARD CHAIR	15.00	Officer Director	$0	$0	$0
ROBERT PARKER	VICE CHAIR	15.00	Officer Director	$0	$0	$0
BARRETT HUGHES	TREASURER	5.00	Officer Director	$0	$0	$0
GAVIN PARSONS	SECRETARY	5.00	Officer Director	$0	$0	$0
KEELY BYARS-NICHOLS	DIRECTOR	5.00	Director	$0	$0	$0
JOHN HANRATTY	DIRECTOR	3.00	Director	$0	$0	$0
JEFF HAVENER	DIRECTOR	15.00	Director	$0	$0	$0
JENNIFER MARKS	DIRECTOR	15.00	Director	$0	$0	$0
RACHEL MOUNT	DIRECTOR	2.00	Director	$0	$0	$0
JASON PEDONE	DIRECTOR	2.00	Director	$0	$0	$0
HIROKO REAMS	DIRECTOR	10.00	Director	$0	$0	$0
JOHN WARE	DIRECTOR	8.00	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
2025	$471,037	$503,538	$907,795	$-32,501
2024	$468,902	$456,702	$974,274	$12,200
2023	$424,476	$397,330	$992,179	$27,146
2022	$362,490	$318,725	$997,125	$43,765
2021	$326,643	$315,275	$355,400	$11,368
2020	$298,147	$284,742	$343,731	$13,405
2019	$314,820	$320,457	$330,319	$-5,637

NORTHBROOK COUNTRY CLUB