Oak Hill Country Club

Oak Hill Country Club shows strong revenue growth and asset accumulation with no reported officer compensation.

EIN: 160574660 · Rochester, NY · Updated: 2026-03-28

$27.9MRevenue
$20.5MGross Revenue
$48.1MAssets
40/100Mission Score (Fair)
Oak Hill Country Club Financial Summary
MetricValue
Total Revenue$27.9M
Total Expenses$18.4M
Program Spending90%
CEO/Top Officer Pay$27
Net Assets$28.4M
Transparency Score40/100

Is Oak Hill Country Club Legit?

Significant Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
ModerateTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Oak Hill Country Club directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Oak Hill Country Club

Oak Hill Country Club (EIN: 160574660) is a nonprofit organization based in Rochester, NY. The organization reported total revenue of $27.9M and total assets of $48.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Oak Hill Country Club's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

84Years Operating
LargeSize Classification
13Years of Filings
MixedRevenue Trajectory

Oak Hill Country Club is a large nonprofit that has been operating for 84 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 8.9%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$25.8M
Total Expenses$18.4M
Surplus / Deficit+$7.3M
Total Assets$38.7M
Total Liabilities$10.3M
Net Assets$28.4M
Operating Margin28.5%
Debt-to-Asset Ratio26.6%
Months of Reserves25.2 months

Financial Health Grade: A

In 2023, Oak Hill Country Club reported a surplus of $7.3M with revenue exceeding expenses, holds 25.2 months of operating reserves (strong position), has a debt-to-asset ratio of 26.6% (moderate leverage).

Financial Trends

Over 13 years of filings (2011–2023), Oak Hill Country Club's revenue has grown at a compound annual growth rate (CAGR) of 8.9%.

YearRevenue ChangeExpense ChangeAsset Change
2023+30.6%+7.3%+22.5%
2022+10.9%+12.1%+29.1%
2021+31.1%+22.6%+8.1%
2020-6.1%-7.2%+2.4%
2019+10.1%+1.9%+17.4%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1942

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Oak Hill Country Club, despite being a nonprofit, operates more like a private club, which is reflected in its financial structure. The organization has shown significant revenue growth, with the latest reported revenue at $27,940,990, a substantial increase from $10,751,946 in 2014. This growth has also led to a healthy increase in assets, reaching $48,132,456. The club consistently reports 0% officer compensation, which is unusual for an organization of its size and suggests that key leadership roles might be compensated through other means or that the club is primarily member-run with volunteer leadership. The financial filings indicate a focus on maintaining and improving club facilities, as evidenced by the increasing asset base and the nature of its expenses, which are likely tied to operations and capital improvements rather than traditional charitable programs. The organization's spending efficiency is difficult to assess without a detailed breakdown of program service expenses versus administrative and fundraising costs, which are not explicitly provided in the summary data. However, given its nature as a country club, most expenses would inherently be considered 'programmatic' in the context of providing club services to its members. The consistent reporting of 0% officer compensation could be seen as a positive for transparency regarding executive pay, but it also raises questions about how leadership is compensated or structured. The significant increase in assets and revenue over the past decade suggests strong financial management and member engagement, allowing for substantial reinvestment into the club's infrastructure. Overall, Oak Hill Country Club appears financially robust, with strong revenue growth and asset accumulation. Its transparency regarding executive compensation is high in terms of direct officer compensation, but the lack of detailed program spending categories makes a traditional nonprofit financial health assessment challenging. The organization's financial health is strong, but its 'charitable' impact is limited to its members and the local economy through its operations, rather than broad public benefit programs.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Oak Hill Country Club with a Mission Score of 40 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 7%
  • programs: 90%
  • fundraising: 3%

According to IRS 990 filings, Oak Hill Country Club allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$25.8MTotal Revenue
$18.4MTotal Expenses
$38.7MTotal Assets
$10.3MTotal Liabilities
$28.4MNet Assets
  • The organization reported a surplus of $7.3M, with revenue exceeding expenses.
  • Debt-to-asset ratio: 26.6%.

Executive Compensation Analysis

Oak Hill Country Club consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization with revenues exceeding $27 million. This suggests either a volunteer-led executive structure or that compensation for key leadership is categorized differently, potentially as employee salaries rather than officer compensation, or through non-monetary benefits.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Oak Hill Country Club's IRS 990 filings:

  • Consistent 0% officer compensation for a large organization, potentially obscuring executive remuneration details.
  • NTEE code is unknown, making it difficult to benchmark against similar organizations or understand its primary charitable purpose.
  • Lack of detailed breakdown for program, administrative, and fundraising expenses in the provided summary data, hindering a precise efficiency analysis.

Strengths

The following positive indicators were identified for Oak Hill Country Club:

  • Strong and consistent revenue growth, from $10.7 million in 2014 to $27.9 million currently.
  • Significant asset accumulation, indicating robust financial health and investment in facilities.
  • Positive net assets (Assets minus Liabilities) consistently increasing, demonstrating financial stability.
  • Healthy operating margins in most years, with revenues generally exceeding expenses.

Frequently Asked Questions about Oak Hill Country Club

Is Oak Hill Country Club a legitimate charity?

Oak Hill Country Club (EIN: 160574660) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 40/100. It has 13 years of IRS 990 filings on record. Total revenue: $27.9M. 3 red flags identified. 4 strengths noted. Financial health grade: A.

How does Oak Hill Country Club spend its money?

Oak Hill Country Club directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.

Are donations to Oak Hill Country Club tax-deductible?

Oak Hill Country Club is registered as a tax-exempt nonprofit (EIN: 160574660). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Oak Hill Country Club CEO make?

Oak Hill Country Club's highest-compensated officer earns $27 annually. The organization reported $27.9M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Oak Hill Country Club's spending goes to programs?

Oak Hill Country Club directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

Where is Oak Hill Country Club located?

Oak Hill Country Club is headquartered in Rochester, New York and files with the IRS under EIN 160574660.

How many years of IRS 990 filings does Oak Hill Country Club have?

Oak Hill Country Club has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $27.9M in total revenue.

How does Oak Hill Country Club define its 'program services' given its nature as a private club?

As a country club, its 'program services' would primarily encompass the provision and maintenance of its facilities and services for its members, such as golf courses, dining, and social events, rather than traditional charitable outreach.

Why is officer compensation consistently reported as 0% despite significant revenue?

This could indicate a volunteer board and leadership, or that executive compensation is reported under different categories, such as general salaries, rather than specifically as 'officer compensation' on the 990 form.

What is the primary use of the substantial increase in assets over the past decade?

The increase in assets from $18.6 million in 2014 to $48.1 million currently likely reflects significant investments in facility upgrades, expansions, and property improvements to enhance member experience and club value.

What is the club's strategy for managing its liabilities, which have also increased alongside assets?

Liabilities have increased from $4.7 million in 2014 to $10.3 million in 2023. This growth is proportional to asset growth and likely represents financing for capital improvements or operational debt, which appears manageable given the club's strong revenue.

Filing History

IRS 990 filing history for Oak Hill Country Club showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Oak Hill Country Club's revenue has grown by 177.8%, moving from $9.3M to $25.8M. Total assets increased by 150.5% over the same period, from $15.5M to $38.7M. Total functional expenses rose by 97.1%, from $9.4M to $18.4M. In its most recent filing year (2023), Oak Hill Country Club reported a surplus of $7.3M, with revenue exceeding expenses. The organization holds $10.3M in liabilities against $38.7M in assets (debt-to-asset ratio: 26.6%), resulting in net assets of $28.4M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $25.8M $18.4M $38.7M $10.3M
2022 $19.7M $17.2M $31.6M $10.5M View 990
2021 $17.8M $15.3M $24.5M $6.3M View 990
2020 $13.6M $12.5M $22.7M $6.9M
2019 $14.5M $13.5M $22.2M $7.5M
2018 $13.1M $13.2M $18.9M $4.7M View 990
2017 $12.5M $12.7M $18.5M $4.3M View 990
2016 $12.8M $12.5M $17.9M $3.5M View 990
2015 $12.0M $11.8M $18.3M $4.1M View 990
2014 $10.8M $11.5M $18.7M $4.7M View 990
2013 $11.2M $10.1M $20.1M $5.4M View 990
2012 $9.7M $9.9M $18.2M $4.6M View 990
2011 $9.3M $9.4M $15.5M $1.5M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $25.8M, expenses of $18.4M, and assets of $38.7M (revenue +30.6% year-over-year).
  • 2022: Revenue of $19.7M, expenses of $17.2M, and assets of $31.6M (revenue +10.9% year-over-year).
  • 2021: Revenue of $17.8M, expenses of $15.3M, and assets of $24.5M (revenue +31.1% year-over-year).
  • 2020: Revenue of $13.6M, expenses of $12.5M, and assets of $22.7M (revenue -6.1% year-over-year).
  • 2019: Revenue of $14.5M, expenses of $13.5M, and assets of $22.2M (revenue +10.1% year-over-year).
  • 2018: Revenue of $13.1M, expenses of $13.2M, and assets of $18.9M (revenue +4.8% year-over-year).
  • 2017: Revenue of $12.5M, expenses of $12.7M, and assets of $18.5M (revenue -1.7% year-over-year).
  • 2016: Revenue of $12.8M, expenses of $12.5M, and assets of $17.9M (revenue +6.1% year-over-year).
  • 2015: Revenue of $12.0M, expenses of $11.8M, and assets of $18.3M (revenue +11.8% year-over-year).
  • 2014: Revenue of $10.8M, expenses of $11.5M, and assets of $18.7M (revenue -4.0% year-over-year).
  • 2013: Revenue of $11.2M, expenses of $10.1M, and assets of $20.1M (revenue +16.0% year-over-year).
  • 2012: Revenue of $9.7M, expenses of $9.9M, and assets of $18.2M (revenue +4.1% year-over-year).
  • 2011: Revenue of $9.3M, expenses of $9.4M, and assets of $15.5M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Oak Hill Country Club:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Oak Hill Country Club is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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