WINCHESTER COUNTRY CLUB

EIN: 041978080 Recreation & Sports

WINCHESTER, MA

Total Revenue
$10,438,148
Total Expenses
$9,971,615
Total Assets
$22,894,703
Net Assets
$13,123,316
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1902
Legal Domicile
MA
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.

Program Service Accomplishments

Program 1

GOLF OPERATION - GOLF FACILITIES ARE AVAILABLE FOR USE BY GOLFING MEMBERS AND THEIR GUESTS WITHOUT RESTRICTION AND TO SOCIAL MEMBERS SUBJECT TO SOME RESTRICTIONS. GOLF TOURNAMENTS ARE SPECIAL...

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GOLF OPERATION - GOLF FACILITIES ARE AVAILABLE FOR USE BY GOLFING MEMBERS AND THEIR GUESTS WITHOUT RESTRICTION AND TO SOCIAL MEMBERS SUBJECT TO SOME RESTRICTIONS. GOLF TOURNAMENTS ARE SPECIAL TOURNAMENTS HELD BY PARTICIPANTS BASED ON THE TYPE OF TOURNAMENT.

Program 2

FOOD AND BEVERAGE OPERATION - TO PROVIDE MEMBERS AND THEIR GUESTS WITH AN OPPORTUNITY FOR DINING AND SOCIALIZING.

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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 $10,703,771
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
226
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
5
$344,490
Total Directors
14
$344,490
Key Employees
5
$1,090,101
Highest Compensated
1
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
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