CHARLES RIVER COUNTRY CLUB INC

EIN: 041169250

NEWTON CENTRE, MA

Total Revenue
$15,919,290
Total Expenses
$13,805,702
Total Assets
$23,817,490
Net Assets
$22,542,120
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1921
Legal Domicile
MA
Principal Officer
DAVID MCCLELLAN
Phone
6173321320
Tax Period
2024-11-01 to 2025-10-31

CHARLES RIVER COUNTRY CLUB INC, founded in 1921, is a mid-sized nonprofit that reported $15.9M in total revenue in fiscal year 2024. Expenses of $13.8M left a modest 13% surplus.

Mission

SOCIAL ORGANIZATION ORGANIZED TO PROVIDE ITS MEMBERSHIP FULL COUNTRY CLUB FACILITIES (I.E. GOLF, SWIMMING, TENNIS AND 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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $10,988,218
Investment Income $99,583
Other Revenue $4,831,489
TOTAL REVENUE $15,919,290

Expense Breakdown

Grants Paid $37,500
Salaries & Benefits $7,651,514
Fundraising Expenses $0
Other Expenses $6,116,688
TOTAL EXPENSES $13,805,702

Year-over-Year Comparison

2024 2023 Change
Revenue $15,919,290 $15,308,420 +0.0%
Expenses $13,805,702 $13,480,462 +0.0%
Net Income $2,113,588 $1,827,958 +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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
243
Volunteers
13

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
13
$0
Key Employees
3
$958,750
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES CONNOR PRESIDENT 5.00
Officer Director
$0 $0 $0
DAVID MCCLELLAN VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
KEVIN MACLAUGHLAN TREASURER 5.00
Officer Director
$0 $0 $0
RICK BOYD SECRETARY 5.00
Officer Director
$0 $0 $0
BRAD ALI GOVERNOR 5.00
Director
$0 $0 $0
DENIS DOWDLE GOVERNOR 5.00
Director
$0 $0 $0
MICHAEL CASEY GOVERNOR 5.00
Director
$0 $0 $0
BRAD KATES GOVERNOR 5.00
Director
$0 $0 $0
WILL KEYSER GOVERNOR 5.00
Director
$0 $0 $0
MARK MILLER GOVERNOR 5.00
Director
$0 $0 $0
SEAN SHAUGHNESSY GOVERNOR 5.00
Director
$0 $0 $0
BILL SUPPLE GOVERNOR 5.00
Director
$0 $0 $0
CHARLES WAGNER GOVERNOR 5.00
Director
$0 $0 $0
PAUL BLANUSA GROUNDS SUPER 60.00
Key Emp
$218,460 $23,174 $241,634
DANIEL O'CONNELL GENERAL MANAGER 60.00
Key Emp
$417,220 $29,560 $446,780
J KEVIN SHEPPLE CFO 45.00
Key Emp
$246,550 $23,786 $270,336
DAVID HUTTON EXECUTIVE CHEF 60.00
Highest
$225,393 $23,784 $249,177
JAMES NORIS DIRECTOR OF MAINTENANCE 45.00
Highest
$112,525 $3,901 $116,426
CHRISTIAN SCHULTZ DIRECTOR OF RACQUETS 60.00
Highest
$133,815 $5,353 $139,168
DANIEL TAYLOR HEAD GOLF PRO 60.00
Highest
$183,507 $21,900 $205,407
KELLEY TRAYLOR CLUBHOUSE MANAGER 60.00
Highest
$123,440 $11,426 $134,866
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 $15,919,290 $13,805,702 $23,817,490 $2,113,588
2024 $15,308,420 $13,480,462 $23,205,272 $1,827,958
2023 $12,728,796 $11,722,792 $22,577,896 $1,006,004
2022 $13,351,138 $11,401,165 $21,609,136 $1,949,973
2021 $11,370,458 $10,444,165 $20,350,665 $926,293
2020 $10,717,480 $9,409,867 $20,211,562 $1,307,613
2019 $10,001,632 $10,413,457 $19,754,655 $-411,825
2018 $10,431,677 $9,968,926 $20,943,629 $462,751
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