HAMILTON GOLF CLUB

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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

1926

Legal Domicile

Principal Officer

MIKEHAL ASCHITTINO

Phone

4063634251

Tax Period

2024-01-01 to 2024-12-31

HAMILTON GOLF CLUB, founded in 1926, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $170K, a strong 16% operating margin.

Mission

PROVIDE GREENS, RENTAL CARS, AND OTHER GOLFING FACILITIES AND SERVICE.

Program Service Accomplishments

Program 1

Expenses: $784,839

PROVIDE GREENS, RENTAL CARS, AND OTHER GOLFING FACILITIES AND SERVICE.

Program 2

Expenses: $132,166

PROVIDE CLUBHOUSE AND PRO SHOP FACILITIES FOR GOLF COURSE.

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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 $7,406

Program Service Revenue $1,070,145

Investment Income $1,077

Other Revenue $8,750

TOTAL REVENUE $1,087,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $451,501

Fundraising Expenses $0

Program Expenses $917,005

Other Expenses $465,504

TOTAL EXPENSES $917,005

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,087,378	$979,152	+0.1%
Expenses	$917,005	$740,349	+0.2%
Net Income	$170,373	$238,803	-0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKEHAL ASCHITTINO	PRESIDENT	N/A	Officer Director	$0	$0	$0
BRAD FOOTE	DIRECTOR	N/A	Director	$0	$0	$0
MIKE KALSHER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MARY JO OSTERMAN	DIRECTOR	N/A	Director	$0	$0	$0
MARK RICHIE	DIRECTOR	N/A	Director	$0	$0	$0
SYDNI ROSE	TREASURER	N/A	Officer Director	$0	$0	$0
SUE THRAEN	SECRETARY	N/A	Officer Director	$0	$0	$0
MATT WALKER	DIRECTOR	N/A	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
2025	No data	No data	No data	No data
2024	$1,087,378	$917,005	$997,181	$170,373
2023	$979,152	$740,349	$681,748	$238,803
2022	$798,671	$664,479	$501,526	$134,192
2021	$752,513	$634,132	$364,657	$118,381
2020	$679,688	$597,257	$148,741	$82,431