NORWOOD HILLS COUNTRY CLUB PRESERVATION FOUNDATION

EIN: 823882136 501(c)(3) Arts, Culture & Humanities

SAINT LOUIS, MO

Total Revenue
$65,250
Total Expenses
$67,041
Total Assets
$41,489
Net Assets
$41,489
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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
2018
Legal Domicile
MO
Principal Officer
KEN ROSENBAUM
Tax Period
2023-01-01 to 2023-12-31

NORWOOD HILLS COUNTRY CLUB PRESERVATION FOUNDATION, founded in 2018, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $65K in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring.

Mission

PRESERVATION OF BUILDINGS AND LAND WHICH RELATE TO THE HISTORY AND ARCHITECTURE OF THE CLUB.

Program Service Accomplishments

Program 1

THE FOUNDATION CONTEMPLATES AND REVIEWS PRESERVATION COSTS. IT RAISES FUNDS TO PAY FOR APPROVED PROJECT EXPENDITURES, ANS IT PROVIDES ASSISTANCE IN THE TRANSFORMATION OF THE CLUB AND SURROUNDING...

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THE FOUNDATION CONTEMPLATES AND REVIEWS PRESERVATION COSTS. IT RAISES FUNDS TO PAY FOR APPROVED PROJECT EXPENDITURES, ANS IT PROVIDES ASSISTANCE IN THE TRANSFORMATION OF THE CLUB AND SURROUNDING AREA. THESE WORKS WILL CONTRIBUTE TO THE PUBLIC BY BRINGING NEW JOBS TO THE AREA AND PROTECTING CURRENT ONES IN ADDITION TO MULTIPLE BENEFITS OF PRESERVATION.

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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 $65,250
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $65,250

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $50,000
Other Expenses $67,041
TOTAL EXPENSES $67,041

Year-over-Year Comparison

2023 2022 Change
Revenue $65,250 $157,094 -0.6%
Expenses $67,041 $113,547 -0.4%
Net Income $-1,791 $43,547 -1.0%
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
10
Independent Members
10
Employees
N/A
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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE HOJNACKI CO-TREASURER N/A
Officer Director
$0 $0 $0
GEORGE KELLER CO-TREASURER N/A
Officer Director
$0 $0 $0
KEN ROSENBAUM PRESIDENT N/A
Officer Director
$0 $0 $0
JEAN SERAFIN SECRETARY N/A
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $65,250 $67,041 $41,489 $-1,791
2022 $157,094 $113,547 $43,280 $43,547
2021 $139,686 $1,030,835 $27,533 $-891,149
2020 $133,333 No data $890,370 No data
2020 $133,845 No data $890,882 No data
2019 $757,037 No data $757,037 No data
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