HIGH RIDGE COUNTRY CLUB INC (EIN 591905911) - 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

1979

Legal Domicile

Principal Officer

DOUGLASS KASS

Phone

5615833333

Tax Period

2024-05-01 to 2025-04-30

HIGH RIDGE COUNTRY CLUB INC, founded in 1979, is a mid-sized nonprofit that reported $13.7M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $17.6M exceeded revenue, resulting in a 29% operating deficit.

Mission

TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.

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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 $11,688,473

Investment Income $447,540

Other Revenue $1,519,780

TOTAL REVENUE $13,655,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,055,046

Fundraising Expenses $0

Other Expenses $9,540,638

TOTAL EXPENSES $17,595,684

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,655,793	$12,085,311	+0.1%
Expenses	$17,595,684	$15,281,499	+0.2%
Net Income	$-3,939,891	$-3,196,188	+0.2%

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

153

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

$721,727

Total Directors

Key Employees

$932,172

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS KASS	PRESIDENT	1.00	Officer Director	$0	$0	$0
HOWARD BUTNICK	VICE PRESIDENT (THRU 03/31/25)	1.00	Officer Director	$0	$0	$0
ELLEN KRIEGER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JERRY POLITZER	VICE PRESIDENT (AS OF 03/31/25)	1.00	Officer Director	$0	$0	$0
ARTHUR LORING	PAST PRESIDENT	1.00	Director	$0	$0	$0
ALAN I GOLDBERG	TREASURER	1.00	Officer Director	$0	$0	$0
LAURIE COHEN	GOVERNOR	1.00	Director	$0	$0	$0
ROGER FREEDMAN	GOVERNOR	1.00	Director	$0	$0	$0
GERRY MALDOFF	GOVERNOR	1.00	Director	$0	$0	$0
PETER WOHLGEMUTH	GOVERNOR	1.00	Director	$0	$0	$0
MARK LEVY	GOVERNOR	1.00	Director	$0	$0	$0
ROBERT KOENIG	GOVERNOR	1.00	Director	$0	$0	$0
NANCI DEPHOURE	GOVERNOR	1.00	Director	$0	$0	$0
MARK COHEN	GOVERNOR	1.00	Director	$0	$0	$0
RYAN ARTIM	CEO	40.00	Officer	$490,127	$36,081	$526,208
SILVIYA YANEVA	DIRECTOR OF FINANCE	40.00	Officer	$164,855	$30,664	$195,519
JASON DEPIETRO	DIRECTOR OF GOLF	40.00	Key Emp	$232,527	$20,998	$253,525
MICHEL PERSONNAZ	EXECUTIVE CHEF	40.00	Key Emp	$208,470	$22,588	$231,058
MICHAEL SHAFER	GREENS DIRECTOR	40.00	Key Emp	$196,076	$27,355	$223,431
HANS GONZALEZ	MAINTENANCE DIRECTOR	40.00	Key Emp	$195,677	$28,481	$224,158
AUGUSTA VERES	EVENTS DIRECTOR	40.00	Highest	$156,831	$19,724	$176,555
KELLEN ERDMAN	GOLF PRO	40.00	Highest	$128,872	$8,777	$137,649
ROUBY LAMY	DIRECTOR F&B	40.00	Highest	$126,174	$6,836	$133,010
CATHERINE NAKAGAKI	PRO SHOP MANAGER	40.00	Highest	$106,991	$14,417	$121,408

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	$13,655,793	$17,595,684	$43,945,752	$-3,939,891
2024	$12,085,311	$15,281,499	$39,404,493	$-3,196,188
2023	$10,868,752	$14,173,766	$39,360,337	$-3,305,014
2022	$11,940,177	$12,545,693	$38,507,403	$-605,516
2021	$7,852,939	$10,527,705	$37,975,391	$-2,674,766
2020	$5,199,662	$10,016,462	$37,833,793	$-4,816,800
2019	$7,668,210	$8,944,796	$30,420,008	$-1,276,586
2018	$9,513,876	$8,825,674	$15,900,788	$688,202

HIGH RIDGE COUNTRY CLUB INC