YORK GOLF AND TENNIS CLUB INC

EIN: 010313213

YORK, ME

Total Revenue
$4,115,010
Total Expenses
$3,634,098
Total Assets
$5,395,284
Net Assets
$3,788,886
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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
1900
Legal Domicile
ME
Principal Officer
MARK ARSENAULT
Phone
2073630130
Tax Period
2023-01-01 to 2023-12-31

YORK GOLF AND TENNIS CLUB INC, founded in 1900, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $3.6M left a modest 12% surplus.

Mission

MAINTAIN A CLUB PROVIDING A QUALITY EXPERIENCE IN GOLF & TENNIS, SOCIAL EVENTS, & DINING

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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 $0
Program Service Revenue $2,922,332
Investment Income $35,332
Other Revenue $1,157,346
TOTAL REVENUE $4,115,010

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,146,372
Fundraising Expenses $0
Other Expenses $1,487,726
TOTAL EXPENSES $3,634,098

Year-over-Year Comparison

2023 2022 Change
Revenue $4,115,010 $3,574,194 +0.2%
Expenses $3,634,098 $3,360,514 +0.1%
Net Income $480,912 $213,680 +1.3%
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
12
Independent Members
12
Employees
101
Volunteers
12

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
12
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN JENDZEJEC PRESIDENT 1.00
Officer Director
$0 $0 $0
PETER ESTES VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARK ARSENAULT TREASURER 1.00
Officer Director
$0 $0 $0
CARLA ROBINSON SECRETARY 1.00
Officer Director
$0 $0 $0
LOU BAKER BOARD MEMBER 1.00
Director
$0 $0 $0
BILL DIGNAN BOARD MEMBER 1.00
Director
$0 $0 $0
TREVOR DODGE BOARD MEMBER 1.00
Director
$0 $0 $0
KEITH ERIKSON BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN FARRELL BOARD MEMBER 1.00
Director
$0 $0 $0
BILL GRENIER BOARD MEMBER 1.00
Director
$0 $0 $0
JACK HATHAWAY BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS JOIDON BOARD MEMBER 1.00
Director
$0 $0 $0
SHAWN CAMPBELL GENERAL MANAGER 40.00
Highest
$135,269 $13,582 $148,851
MICHAEL PRATT HEAD GOLF PROFESSIONAL 40.00
Highest
$105,750 $7,647 $113,397
GREGORY LEIFESTER CHEF 40.00
Highest
$101,942 $5,526 $107,468
JOHN LAPREY SUPERINTENDENT 40.00
Highest
$127,916 $31,485 $159,401
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 No data No data No data No data
2023 $4,115,010 $3,634,098 $5,395,284 $480,912
2022 $3,574,194 $3,360,514 $5,025,528 $213,680
2021 $3,575,691 $2,978,185 $4,649,024 $597,506
2020 $3,028,243 $2,794,333 $4,138,409 $233,910
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