MANCHESTER COUNTRY CLUB INC

EIN: 036015901 Recreation & Sports

MANCHESTER CENTER, VT

Total Revenue
$2,541,150
Total Expenses
$2,319,468
Total Assets
$4,181,465
Net Assets
$1,085,227
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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
1967
Principal Officer
DOUGLAS BARNARD
Phone
8023622233
Tax Period
2023-01-01 to 2023-12-31

MANCHESTER COUNTRY CLUB INC, founded in 1967, is a community nonprofit in the Recreation & Sports sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 9% surplus.

Mission

OWNING AND OPERATING A PRIVATE GOLF COURSE LOCATED IN MANCHESTER VT THAT INCLUDES A RESTAURANT AND PRO SHOP FOR USE BY ITS MEMBERS AND GUESTS.

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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 $2,536,460
Investment Income $4,690
Other Revenue $0
TOTAL REVENUE $2,541,150

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,208,824
Fundraising Expenses $0
Other Expenses $1,110,644
TOTAL EXPENSES $2,319,468

Year-over-Year Comparison

2023 2022 Change
Revenue $2,541,150 $1,991,359 +0.3%
Expenses $2,319,468 $2,030,450 +0.1%
Net Income $221,682 $-39,091 -6.7%
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
11
Independent Members
11
Employees
63
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
6
$93,434
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE DOUGHERTY GENERAL MANA 40.00
Officer
$93,434 $0 $93,434
DOUGLAS BARNARD PRESIDENT 1.00
Officer Director
$0 $0 $0
LUCIE BARNARD DIRECTOR N/A
Director
$0 $0 $0
MAURICE DAVIS DIRECTOR 1.00
Director
$0 $0 $0
BRANDON EUSTACE DIRECTOR N/A
Director
$0 $0 $0
GEOFFREY HATHEWAY DIRECTOR N/A
Director
$0 $0 $0
KEN HENRY SECRETARY 1.00
Officer Director
$0 $0 $0
JIM JOHNSON TREASURER 1.00
Officer Director
$0 $0 $0
JOSEPH O'DEA VICE PRESIDE 1.00
Officer Director
$0 $0 $0
J TIMOTHY SHEA DIRECTOR N/A
Director
$0 $0 $0
LILLIAN SHORT DIRECTOR N/A
Director
$0 $0 $0
WARREN WATERS VICE PRESIDE 1.00
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
2024 No data No data No data No data
2023 $2,541,150 $2,319,468 $4,181,465 $221,682
2022 $1,991,359 $2,030,450 $3,703,526 $-39,091
2021 $1,406,324 $1,776,441 $3,644,980 $-370,117
2020 $1,304,265 $1,175,205 $3,564,609 $129,060
2019 $1,165,300 $1,228,961 $3,481,986 $-63,661
2018 $1,260,223 $1,228,850 $3,533,314 $31,373
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