HILLCREST COUNTRY CLUB (EIN 950831590) - 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

1920

Legal Domicile

Principal Officer

T DREIFUS

Phone

3105538911

Tax Period

2024-06-01 to 2025-05-31

HILLCREST COUNTRY CLUB, founded in 1920, is a mid-sized nonprofit that reported $34.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $37.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

To provide a situs for recreation and the members enjoyment of their Club.

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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 $0

Program Service Revenue $29,132,682

Investment Income $235,872

Other Revenue $4,839,683

TOTAL REVENUE $34,208,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,184,598

Fundraising Expenses $0

Other Expenses $19,762,216

TOTAL EXPENSES $37,946,814

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,208,237	$30,986,165	+0.1%
Expenses	$37,946,814	$34,865,970	+0.1%
Net Income	$-3,738,577	$-3,879,805	0.0%

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

Governance

Voting Members

Independent Members

Employees

291

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
J KAPLAN	PRES.	4.00	Officer Director	$0	$0	$0
D CLIVNER	V.P	4.00	Officer Director	$0	$0	$0
H ENGLANDER	SECR.	4.00	Officer Director	$0	$0	$0
M GIBBONS	TREAS.	4.00	Officer Director	$0	$0	$0
J BEHRSTOCK	DIR	4.00	Director	$0	$0	$0
L FELSENTHAL	DIR	4.00	Director	$0	$0	$0
B REZNIK	DIR	4.00	Director	$0	$0	$0
J GREER	DIR	4.00	Director	$0	$0	$0
P KLUFT	DIR	4.00	Director	$0	$0	$0
M SCHWARTZ	DIR	4.00	Director	$0	$0	$0
B FULLER	DIR	4.00	Director	$0	$0	$0
T DREIFUS-IRS REPORTED ON W-2	CFO	40.00	Key Emp	$0	$0	$0
J ANGELOPULOS-IRS REPORTED ON W-2	CHEF	40.00	Key Emp	$0	$0	$0
A BOSTROM - IRS REPORTED ON W-2	DIR OF GOLF	40.00	Key Emp	$0	$0	$0
M MUHLENBRUCH-IRS REPORTED ON W-2	DIR OF AGRONOMY	40.00	Key Emp	$0	$0	$0
D MEHERIN - IRS REPORTED ON W-2	GM/COO	40.00	Key Emp	$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	$34,208,237	$37,946,814	$51,078,877	$-3,738,577
2024	$30,986,165	$34,865,970	$44,927,897	$-3,879,805
2023	$29,407,790	$31,961,207	$43,408,240	$-2,553,417
2022	$25,586,349	$29,117,867	$41,243,354	$-3,531,518
2021	$26,998,649	$25,188,496	$50,157,666	$1,810,153
2020	$21,998,065	$25,504,269	$42,429,314	$-3,506,204
2019	$20,987,650	$23,895,816	$34,608,832	$-2,908,166
2018	$22,990,425	$23,080,813	$27,322,233	$-90,388

HILLCREST COUNTRY CLUB