BROOK HOLLOW GOLF CLUB (EIN 750156800) - 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

1920

Legal Domicile

Principal Officer

CHRIS BONVIE

Phone

2146371900

Tax Period

2023-10-01 to 2024-09-30

BROOK HOLLOW GOLF CLUB, founded in 1920, is a mid-sized nonprofit that reported $25.3M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE CORPORATION WAS FORMED FOR THE PURPOSE OF SUPPORTING AND MAINTAINING SPORTS, PARTICULARLY THE GAME OF GOLF.

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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 $21,690,552

Investment Income $358,793

Other Revenue $3,288,859

TOTAL REVENUE $25,338,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,049,000

Fundraising Expenses $0

Other Expenses $11,758,835

TOTAL EXPENSES $26,807,835

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,338,204	$22,241,085	+0.1%
Expenses	$26,807,835	$23,620,521	+0.1%
Net Income	$-1,469,631	$-1,379,436	+0.1%

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

388

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

$472,527

Total Directors

Key Employees

$282,011

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILL ROSE	PRESIDENT (THRU 12/23)	1.00	Officer Director	$0	$0	$0
BRUCE SAMMIS	PRESIDENT (AS OF 01/24)	1.00	Officer Director	$0	$0	$0
MAURY PURNELL III	VICE PRESIDENT (AS OF 01/24)	1.00	Officer Director	$0	$0	$0
PETER COLLINS	TREASURER	1.00	Officer Director	$0	$0	$0
RON BREAUX	DIRECTOR (AS OF 01/24)	1.00	Director	$0	$0	$0
COPLEY BROER	DIRECTOR	1.00	Director	$0	$0	$0
BILL COLLINS	DIRECTOR (AS OF 01/24)	1.00	Director	$0	$0	$0
LEO CORRIGAN IV	DIRECTOR (THRU 12/23)	1.00	Director	$0	$0	$0
WARREN GARDEN	DIRECTOR (THRU 12/23)	1.00	Director	$0	$0	$0
MARK GODVIN	DIRECTOR	1.00	Director	$0	$0	$0
AUSTIN HILL	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HIPPS	DIRECTOR (AS OF 01/24)	1.00	Director	$0	$0	$0
ELLY HOLDER	DIRECTOR (THRU 12/23)	1.00	Director	$0	$0	$0
BLAKE PURNELL	DIRECTOR (AS OF 01/24)	1.00	Director	$0	$0	$0
ARTHUR STARRS III	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN R SUMMERS	DIRECTOR	1.00	Director	$0	$0	$0
RONNIE SUSSMAN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WHITE	DIRECTOR (AS OF 01/24)	1.00	Director	$0	$0	$0
TAYLOR WILSON	DIRECTOR	1.00	Director	$0	$0	$0
PEERY WOOD	DIRECTOR (THRU 12/23)	1.00	Director	$0	$0	$0
CHRIS BONVIE	GENERAL MANAGER/SECRETARY	40.00	Officer	$442,390	$30,137	$472,527
DAVID SOKOL	EXECUTIVE CHEF	40.00	Key Emp	$266,258	$15,753	$282,011
GUSTAVO GONCALVES	DIRECTOR OF RACQUETS	40.00	Highest	$359,268	$27,583	$386,851
MATTHEW WILSON	DIRECTOR OF GROUNDS	40.00	Highest	$295,665	$22,514	$318,179
TIMOTHY KING	DIRECTOR OF GOLF	40.00	Highest	$281,995	$25,260	$307,255
NELLY CIOLKOWSKI	ASST TENNIS PROFEESSIONAL	40.00	Highest	$208,245	$19,304	$227,549
MEGAN CZAJKOWSKI	CONTROLLER	40.00	Highest	$203,934	$13,841	$217,775

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	No data	No data	No data	No data
2024	$25,338,204	$26,807,835	$58,891,666	$-1,469,631
2023	$22,241,085	$23,620,521	$59,747,284	$-1,379,436
2022	$22,413,552	$22,428,014	$61,773,041	$-14,462
2021	$18,371,146	$20,047,403	$62,764,529	$-1,676,257
2020	$16,191,473	$14,710,167	$62,947,201	$1,481,306
2019	$10,229,321	$13,831,541	$59,257,726	$-3,602,220
2018	$10,190,680	$13,556,190	$54,345,818	$-3,365,510

BROOK HOLLOW GOLF CLUB