JUPITER HILLS CLUB INC (EIN 592470395) - 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

1984

Legal Domicile

Principal Officer

ATILLA KARDAS

Phone

5617465151

Tax Period

2023-10-01 to 2024-09-30

JUPITER HILLS CLUB INC, founded in 1984, is a mid-sized nonprofit that reported $15.3M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $19.5M exceeded revenue, resulting in a 27% operating deficit.

Mission

TO BIND ITS MEMBERS TOGETHER WITH 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $13,790,738

Investment Income $131,884

Other Revenue $1,386,936

TOTAL REVENUE $15,309,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,790,732

Fundraising Expenses $0

Other Expenses $9,672,163

TOTAL EXPENSES $19,462,895

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,309,558	$14,005,672	+0.1%
Expenses	$19,462,895	$17,044,739	+0.1%
Net Income	$-4,153,337	$-3,039,067	+0.4%

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

223

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

$777,107

Total Directors

Key Employees

$314,049

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL RUANE	PRESIDENT	1.00	Officer Director	$0	$0	$0
DENNIS LABATE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PETER HILL	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLES SCHOENHERR	TREASURER	1.00	Officer Director	$0	$0	$0
RICHARD ANDERSON JR	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL NAPOLI	DIRECTOR	1.00	Director	$0	$0	$0
BEN TORCIVIA	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE RENALDI III	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW WEIS	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD ROTHENBERG	CHIEF FINANCIAL OFFICER	40.00	Officer	$162,584	$37,615	$200,199
ATILLA KARDAS	GENERAL MANAGER	40.00	Officer	$532,718	$44,190	$576,908
KEVIN MULDOON	DIRECTOR OF GOLF	40.00	Key Emp	$273,945	$40,104	$314,049
TONY LARSON	EXECUTIVE CHEF	40.00	Highest	$211,845	$37,419	$249,264
BRANDON RICHEY	DIRECTOR OF GCM	40.00	Highest	$410,879	$28,094	$438,973

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	$15,309,558	$19,462,895	$54,837,262	$-4,153,337
2023	$14,005,672	$17,044,739	$52,204,062	$-3,039,067
2022	$12,788,562	$15,506,135	$46,954,427	$-2,717,573
2021	$11,112,275	$13,731,919	$42,057,140	$-2,619,644
2020	$10,335,935	$12,646,210	$40,851,466	$-2,310,275
2019	$10,795,813	$12,671,894	$40,449,244	$-1,876,081
2018	$10,630,645	$12,779,465	$39,113,985	$-2,148,820

JUPITER HILLS CLUB INC