WINCHESTER COUNTRY CLUB (EIN 041978080) - 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

1902

Legal Domicile

Principal Officer

IAN BELINSKY

Phone

7817291181

Tax Period

2024-01-01 to 2024-12-31

WINCHESTER COUNTRY CLUB, founded in 1902, is a mid-sized nonprofit in the Recreation & Sports sector that reported $10.4M in total revenue in fiscal year 2024. Expenses of $10.0M left a modest 4% surplus.

Mission

A PRIVATE CLUB FOCUSED ON ESTABLISHING A SOCIAL ENVIRONMENT TO ENCOURAGE PARTICIPATION IN AND ENJOYMENT OF VARIOUS PHYSICAL EXERCISES AND ATHLETIC ACTIVITIES.

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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 $0

Program Service Revenue $10,703,771

Investment Income $208,546

Other Revenue $-474,169

TOTAL REVENUE $10,438,148

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,133,658

Fundraising Expenses $0

Other Expenses $4,837,957

TOTAL EXPENSES $9,971,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,438,148	$9,913,720	+0.1%
Expenses	$9,971,615	$9,640,377	+0.0%
Net Income	$466,533	$273,343	+0.7%

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

Governance

Voting Members

Independent Members

Employees

226

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

$344,490

Total Directors

$344,490

Key Employees

$1,090,101

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID G LEATHERS	PRESIDENT	10.00	Officer Director	$0	$0	$0
WILLIAM THOMPSON	SECRETARY	5.00	Officer Director	$0	$15,123	$15,123
JOHN W PEER	TREASURER	7.00	Officer Director	$0	$15,123	$15,123
L JASON LAW	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MAHER	DIRECTOR	1.00	Director	$0	$0	$0
SEAN P CURTIN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
AL DIAMOND	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER KARTONO	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER LAGATTA	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN WALSH	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA MTOWLE	DIRECTOR	1.00	Director	$0	$0	$0
IAN BELINKSY	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH C ABATE	MEMBERSHIP CHAIR	1.00	Director	$0	$0	$0
JAMES P SIMMONS	GENERAL MANAGER	40.00	Officer Director	$286,298	$27,946	$314,244
BLAINE DOHERTY	COURSE SUPERINTENDENT	40.00	Key Emp	$177,711	$58,130	$235,841
TODD HISCOX	TENNIS PROFESSIONAL	40.00	Key Emp	$165,592	$10,525	$176,117
JAMES D SALINETTI	GOLF PROFESSIONAL	40.00	Key Emp	$218,858	$99,500	$318,358
MICHAEL C FRANCIS	CONTROLLER	40.00	Key Emp	$157,291	$0	$157,291
ERIC BARLOW	GOLF PROFESSIONAL	40.00	Key Emp	$202,494	$0	$202,494
NICHOLAS FERRAINA	F&B DIRECTOR	40.00	Highest	$123,509	$0	$123,509

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	$10,438,148	$9,971,615	$22,894,703	$466,533
2023	$9,913,720	$9,640,377	$21,870,652	$273,343
2022	$8,624,916	$8,512,395	$21,962,912	$112,521
2021	$9,172,951	$8,095,892	$23,172,682	$1,077,059
2020	$9,645,361	$7,909,082	$23,380,044	$1,736,279
2019	$8,846,970	$8,721,364	$21,672,162	$125,606
2018	$10,030,571	$8,494,325	$22,905,546	$1,536,246

WINCHESTER COUNTRY CLUB