THE CLUB AT ROLLING HILLS (EIN 840455272) - 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

1955

Legal Domicile

Principal Officer

BILL FOWLER

Phone

3033272368

Tax Period

2024-01-01 to 2024-12-31

THE CLUB AT ROLLING HILLS, founded in 1955, is a mid-sized nonprofit that reported $12.4M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $10.9M left a modest 12% surplus.

Mission

THE CLUB AT ROLLING HILLS OPERATES FOR THE RECREATIONAL BENEFIT OF ITS MEMBERS.

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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 $330,000

Program Service Revenue $9,824,349

Investment Income $57,626

Other Revenue $2,212,723

TOTAL REVENUE $12,424,698

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,890,406

Fundraising Expenses $0

Other Expenses $4,989,588

TOTAL EXPENSES $10,879,994

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,424,698	$10,574,441	+0.2%
Expenses	$10,879,994	$10,417,137	+0.0%
Net Income	$1,544,704	$157,304	+8.8%

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

316

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

$182,694

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOM GIARRATANO	GREEN	1.00	Director	$0	$0	$0
MIKE CHRISTENSEN	HOUSE	1.00	Director	$0	$0	$0
CHRIS WROLSTAD	MEMBERSHIP CHAIRMAN	1.00	Director	$0	$0	$0
MIKE ROONEY	FACILITIES CHAIRMAN	1.00	Director	$0	$0	$0
PAUL WHISENAND	GOLF CHAIRMAN	1.00	Director	$0	$0	$0
BILL FOWLER	TREASURER/FINANCE	1.00	Officer Director	$0	$0	$0
MARK BERNDT	SECRETARY/TENNIS	1.00	Officer Director	$0	$0	$0
ERIC OLSON	VICE-PRESIDENT/LRP	1.00	Officer Director	$0	$0	$0
EVAN NOYES	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF COVINGTON	GENERAL MANAGER	40.00	Officer	$181,212	$1,482	$182,694
PATTI L WARREN	CONTROLLER	40.00	Highest	$125,196	$8,334	$133,530
MARTA KOSTELNY	MEMBERSHIP DIRECTOR	40.00	Highest	$133,215	$11,863	$145,078
KARL JONES	TENNIS DIRECTOR	40.00	Highest	$153,227	$12,382	$165,609
BRIAN HODGES	GOLF DIRECTOR	40.00	Highest	$126,024	$5,203	$131,227
AARON FANKHAUSER	SUPERINTENDENT	40.00	Highest	$155,715	$12,856	$168,571

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	$12,424,698	$10,879,994	$29,093,941	$1,544,704
2023	$10,574,441	$10,417,137	$28,169,409	$157,304
2022	$10,440,361	$9,966,257	$27,573,558	$474,104
2021	$10,017,887	$8,592,756	$27,707,971	$1,425,131
2020	$8,472,583	$7,717,112	$26,651,152	$755,471
2019	$7,983,425	$8,377,653	$26,128,456	$-394,228
2018	$7,380,151	$7,393,379	$26,675,920	$-13,228

THE CLUB AT ROLLING HILLS