HAYDEN LAKE COUNTRY CLUBINC (EIN 820250013) - 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

1930

Legal Domicile

Phone

2087723211

Tax Period

2024-01-01 to 2024-12-31

HAYDEN LAKE COUNTRY CLUBINC, founded in 1930, is a community nonprofit that reported $8.5M in total revenue in fiscal year 2024. Expenses of $8.2M left a modest 3% surplus.

Mission

CLUB MEMBER ACTIVITIES (FOOD SERVICE, BAR, GOLF COURSE, TENNIS, & DOCK RENTALS)

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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 $3,749,879

Program Service Revenue $3,764,174

Investment Income $53,616

Other Revenue $909,336

TOTAL REVENUE $8,477,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,749,365

Fundraising Expenses $0

Other Expenses $4,439,770

TOTAL EXPENSES $8,189,135

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,477,005	$8,504,369	0.0%
Expenses	$8,189,135	$7,623,302	+0.1%
Net Income	$287,870	$881,067	-0.7%

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

247

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

$240,834

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LES HINTZ	CHIEF OPERATING OFFICER	50.00	Key Emp	$240,834	$0	$240,834
BRANDON CAFFREY	DIRECTOR	10.00	Director	$0	$0	$0
MIKE DELONG	DIRECTOR	10.00	Director	$0	$0	$0
JOHN STEVENS	PRESIDENT	10.00	Officer Director	$0	$0	$0
CHRIS VINCENT	PAST PRESIDENT	10.00	Director	$0	$0	$0
RANDAL HENRY	DIRECTOR	10.00	Director	$0	$0	$0
ED REESER	DIRECTOR	10.00	Director	$0	$0	$0
JANINE SIWEK	DIRECTOR	10.00	Director	$0	$0	$0
DOYLE JACKLIN	TREASURER AND SECRETARY	10.00	Officer Director	$0	$0	$0
TATE MEIER	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
JOHN ROUSE	DIRECTOR	10.00	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	$8,477,005	$8,189,135	$15,538,268	$287,870
2023	$8,504,369	$7,623,302	$14,931,525	$881,067
2022	$7,612,459	$7,234,998	$13,641,607	$377,461
2021	$7,601,397	$6,375,530	$13,288,734	$1,225,867
2020	$5,949,286	$4,690,860	$11,368,641	$1,258,426
2019	$6,456,297	$5,263,972	$10,086,333	$1,192,325
2018	$5,744,907	$5,157,742	$8,973,844	$587,165

HAYDEN LAKE COUNTRY CLUBINC