BROCKTON COUNTRY CLUB INC (EIN 041123025) - 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

1900

Legal Domicile

Principal Officer

THERESA CREEDEN

Phone

5085888439

Tax Period

2024-01-01 to 2024-12-31

BROCKTON COUNTRY CLUB INC, founded in 1900, is a small nonprofit that reported $745K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE AND PROMOTE BROAD-BASED OPPORTUNITIES FOR PEOPLE OF ALL AGES AND ABILITIES, TO INCREASE AND ENHANCE EQUAL ACCESS OF RECREATIONAL BENEFITS, TO HEIGHTEN PUBLIC AWARENESS REGARDING THE HEALTHFUL REWARDS OF PARTICIPATION IN THE GAME OF GOLF, AND TO CONTINUE TO SERVE AS A VALUABLE COMMUNITY ASSET FOR THE RESIDENTS OF MASSACHUSETTS.

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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 $360

Program Service Revenue $744,831

Investment Income $0

Other Revenue $0

TOTAL REVENUE $745,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,499

Fundraising Expenses $0

Other Expenses $489,583

TOTAL EXPENSES $740,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$745,191	$681,743	+0.1%
Expenses	$740,082	$675,154	+0.1%
Net Income	$5,109	$6,589	-0.2%

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

N/A

Employees

Volunteers

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
BRYON TEMPESTA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MALCOLM	DIRECTOR	0.50	Director	$0	$0	$0
WILL CALLAHAN	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL WEBER	DIRECTOR	0.50	Director	$0	$0	$0
ADAM ALTIMAS	DIRECTOR	0.50	Director	$0	$0	$0
TRISHA FITZGERALD	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM SPELLISSY	PRESIDENT	2.50	Officer	$0	$0	$0
THERESA CREEDEN	TREASURER	2.00	Officer	$0	$0	$0
AMANDA PETTI	CLERK	2.00	Officer	$0	$0	$0
CHARLES GREEN	ASST. TREASURER	1.50	Officer	$0	$0	$0
SHAWN KELLEHER	VICE PRESIDENT	2.50	Officer	$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	$745,191	$740,082	$354,517	$5,109
2023	$681,743	$675,154	$373,224	$6,589
2022	$659,846	$670,915	$367,431	$-11,069
2021	$627,209	$578,034	$393,379	$49,175
2020	$541,821	$499,419	$399,701	$42,402
2019	$488,349	$519,633	$369,428	$-31,284

BROCKTON COUNTRY CLUB INC