THE COUNTRY CLUB

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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

1882

Legal Domicile

Principal Officer

LYMAN G BULLARD JR

Phone

6175660240

Tax Period

2023-10-01 to 2024-09-30

THE COUNTRY CLUB, founded in 1882, is a mid-sized nonprofit that reported $29.8M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.0M, a strong 20% operating margin.

Mission

NONE

Program Service Accomplishments

Program 1

THE COUNTRY CLUB PROVIDES A NUMBER OF MEMBER SERVICES INCLUDING GOLF, TENNIS, PADDLE TENNIS, SKEET SHOOTING, POND SKATING, CURLING, FINE DINING, SWIMMING AND FITNESS TO ITS APPROXIMATELY 1,369...

THE COUNTRY CLUB PROVIDES A NUMBER OF MEMBER SERVICES INCLUDING GOLF, TENNIS, PADDLE TENNIS, SKEET SHOOTING, POND SKATING, CURLING, FINE DINING, SWIMMING AND FITNESS TO ITS APPROXIMATELY 1,369 MEMBERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,165,000

Program Service Revenue $28,313,181

Investment Income $632,851

Other Revenue $-345,246

TOTAL REVENUE $29,765,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,730,525

Fundraising Expenses $0

Other Expenses $12,992,199

TOTAL EXPENSES $23,722,724

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,765,786	$24,056,124	+0.2%
Expenses	$23,722,724	$22,308,179	+0.1%
Net Income	$6,043,062	$1,747,945	+2.5%

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

Employees

428

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

$1,450,024

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYMAN G BULLARD JR	PRESIDENT	3.00	Officer Director	$0	$0	$0
RUSSELL T PYLE	TREASURER	8.00	Officer Director	$0	$0	$0
ANDREW E TAYLOR JR	SECRETARY UNTIL 12/23	3.00	Officer Director	$0	$0	$0
R NEWCOMB STILLWELL	SECRETARY EFFECTIVE 12/23	3.00	Officer Director	$0	$0	$0
THOMAS D FRENCH	BOARD MEMBER	3.00	Director	$0	$0	$0
STEVEN JS GLICK	BOARD MEMBER EFFECTIVE 12/23	3.00	Director	$0	$0	$0
JAMES F HUNNEWELL JR	BOARD MEMBER	3.00	Director	$0	$0	$0
LINDA L LEAHY	BOARD MEMBER UNTIL 12/23	3.00	Director	$0	$0	$0
KATHARINE B LENESS	BOARD MEMBER	3.00	Director	$0	$0	$0
CHRIS A LUTES JR	BOARD MEMBER	3.00	Director	$0	$0	$0
GEORGE W LYNCH II	BOARD MEMBER	3.00	Director	$0	$0	$0
HILARY P MADDOX	BOARD MEMBER	3.00	Director	$0	$0	$0
CHRISTIAN E SAMPSON	BOARD MEMBER	3.00	Director	$0	$0	$0
JENNIFER L TSCHUMAKOW	BOARD MEMBER	3.00	Director	$0	$0	$0
BRENDAN WALSH	DIRECTOR OF GOLF	60.00	Key Emp	$540,730	$65,135	$605,865
KRISTEN LACOUNT	GENERAL MANAGER	60.00	Key Emp	$419,802	$37,888	$457,690
DAVID JOHNSON	DIRECTOR OF GROUNDS	60.00	Key Emp	$358,214	$28,255	$386,469
STEVEN BALLARD	DIRECTOR OF FACILITIES	50.00	Highest	$330,530	$63,348	$393,878
JOHAN DU RANDT	DIRECTOR OF RACQUET SPORTS	50.00	Highest	$290,128	$30,793	$320,921
ROBERT WOLPE	CFO	50.00	Highest	$247,831	$41,191	$289,022
PATRICK LAXTON	ASSISTANT GENERAL MANAGER	50.00	Highest	$197,901	$28,310	$226,211
JACQUELINE SINGLETON	DIRECTOR OF COMMUNICATIONS	50.00	Highest	$154,321	$28,522	$182,843

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	$29,765,786	$23,722,724	$83,626,430	$6,043,062
2023	$24,056,124	$22,308,179	$77,791,537	$1,747,945
2022	$30,549,304	$24,824,455	$75,043,157	$5,724,849
2021	$24,115,835	$19,800,026	$71,359,595	$4,315,809
2020	$29,877,269	$15,550,356	$67,049,602	$14,326,913
2019	$19,600,970	$19,404,104	$49,822,517	$196,866
2018	$18,347,086	$18,768,569	$52,652,777	$-421,483