HILL HEIGHTS COUNTRY CLUB INC

EIN: 720645422 Recreation & Sports

DESTREHAN, LA

Total Revenue
$244,030
Total Expenses
$224,019
Total Assets
$446,977
Net Assets
$136,862
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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
1966
Legal Domicile
LA
Principal Officer
NAZARENE CHATELAIN
Phone
5046694828
Tax Period
2023-01-01 to 2023-12-31

HILL HEIGHTS COUNTRY CLUB INC, founded in 1966, is a small nonprofit in the Recreation & Sports sector that reported $244K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $224K left a modest 8% surplus.

Mission

ASSOCIATION IS A NEIGHBORHOOD RECREATIONAL FACILITY THAT COLLECTS DUES FOR THE OPERATIONAL EXPENSES ASSOCIATED WITH THE RECREATIONAL GOOD

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $177,692
Program Service Revenue $0
Investment Income $2
Other Revenue $66,336
TOTAL REVENUE $244,030

Expense Breakdown

Grants Paid $0
Salaries & Benefits $40,498
Fundraising Expenses $0
Program Expenses $194,401
Other Expenses $183,521
TOTAL EXPENSES $224,019

Year-over-Year Comparison

2023 2022 Change
Revenue $244,030 $177,660 +0.4%
Expenses $224,019 $160,607 +0.4%
Net Income $20,011 $17,053 +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

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Governance

Voting Members
134
Independent Members
134
Employees
N/A
Volunteers
134

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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NAZARENE CHATELAIN PRESIDENT 5.00
Officer 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 $244,030 $224,019 $446,977 $20,011
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