NORTHWOOD CLUB (EIN 750723170) - 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

1946

Legal Domicile

Principal Officer

JON DAVIS

Phone

9722391366

Tax Period

2023-11-01 to 2024-10-31

NORTHWOOD CLUB, founded in 1946, is a mid-sized nonprofit that reported $24.4M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.7M, a strong 15% operating margin.

Mission

SOCIAL & LEISURE ACTIVITIES

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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 $24,275,549

Investment Income $630,127

Other Revenue $-541,522

TOTAL REVENUE $24,364,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,901,488

Fundraising Expenses $0

Program Expenses $18,262,079

Other Expenses $10,746,624

TOTAL EXPENSES $20,648,112

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,364,154	$18,588,392	+0.3%
Expenses	$20,648,112	$19,748,970	+0.0%
Net Income	$3,716,042	$-1,160,578	-4.2%

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

351

Volunteers

100

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

$741,690

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE VOISINET	PRESIDENT	20.00	Officer Director	$0	$0	$0
PAUL TAYLOR	PAST PRESIDENT	10.00	Officer Director	$0	$0	$0
JEFF MCBRAYER	1ST VP	10.00	Officer Director	$0	$0	$0
JOE H SCHMIDT	2ND VP	10.00	Officer Director	$0	$0	$0
BRIEN SMITH	TREASURER	10.00	Officer Director	$0	$0	$0
CRAIG BAILEY	SECRETARY	10.00	Officer Director	$0	$0	$0
MICHAEL N CAMPBELL	BOARD MEMBER	10.00	Director	$0	$0	$0
RIVES CASTLEMAN	PRESIDENT-ELECT	10.00	Director	$0	$0	$0
JOHN GRAHAM	BOARD MEMBER	10.00	Director	$0	$0	$0
GREG JACKSON	BOARD MEMBER	10.00	Director	$0	$0	$0
JOHN KINZER	BOARD MEMBER	10.00	Director	$0	$0	$0
JEFF MONTGOMERY	BOARD MEMBER	10.00	Director	$0	$0	$0
ALAN W PAGE	BOARD MEMBER	10.00	Director	$0	$0	$0
PAUL K ANDERSON MD	PAST PRESIDENT	10.00	Director	$0	$0	$0
TOM HEVER	BOARD MEMBER (THRU 12/23)	10.00	Director	$0	$0	$0
MICHAEL F MAGUIRE	BOARD MEMBER (THRU 12/23)	10.00	Director	$0	$0	$0
BLAIR ODEN	BOARD MEMBER (THRU 12/23)	10.00	Director	$0	$0	$0
JON DAVIS	GENERAL MANAGER/COO	50.00	Officer	$412,401	$22,516	$434,917
BETH GREESON	CHIEF FINANCIAL OFFICER	45.00	Officer	$288,456	$18,317	$306,773
ROBERT K CARPENTER	DIRECTOR OF AGRONOMY	50.00	Highest	$403,996	$23,096	$427,092
PHILLIP PRUDE	DIRECTOR OF GOLF	50.00	Highest	$324,862	$20,244	$345,106
CHRISTOPHER MYERS	HEAD TEACHING GOLF PROFESSIONAL	50.00	Highest	$209,833	$17,189	$227,022
ERIC BAILEY	TENNIS PROFESSIONAL	50.00	Highest	$245,775	$15,665	$261,440
BRIGIT DESTINO	TENNIS PROFESSIONAL	50.00	Highest	$179,893	$9,744	$189,637

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	$24,364,154	$20,648,112	$60,482,768	$3,716,042
2023	$18,588,392	$19,748,970	$57,887,506	$-1,160,578
2022	$21,332,608	$18,432,801	$59,325,315	$2,899,807
2021	$19,852,706	$16,898,296	$57,507,067	$2,954,410
2020	$16,908,702	$16,196,583	$55,501,871	$712,119
2019	$17,048,052	$15,454,615	$55,248,521	$1,593,437
2018	$18,033,732	$12,591,134	$55,026,942	$5,442,598

NORTHWOOD CLUB