WOODLAND GOLF CLUB OF AUBURNDALE (EIN 041985970) - 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

BOB LENTZ

Phone

6175271900

Tax Period

2023-10-01 to 2024-09-30

WOODLAND GOLF CLUB OF AUBURNDALE, founded in 1902, is a mid-sized nonprofit that reported $14.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $12.0M left a modest 15% surplus.

Mission

THE PURPOSE OF THE CLUB SHALL BE TO MAINTAIN A SUITABLE CLUBHOUSE, OTHER BUILDINGS, GROUNDS & PREMISES AS A COUNTRY CLUB, FOR THE USE & ENTERTAINMENT OF MEMBERS & THEIR GUESTS.

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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 $0

Program Service Revenue $9,424,451

Investment Income $104,935

Other Revenue $4,539,794

TOTAL REVENUE $14,069,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,704,540

Fundraising Expenses $0

Other Expenses $5,309,658

TOTAL EXPENSES $12,014,198

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,069,180	$12,866,310	+0.1%
Expenses	$12,014,198	$10,668,012	+0.1%
Net Income	$2,054,982	$2,198,298	-0.1%

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

245

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

$545,478

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN RANDALL	PRESIDENT	10.00	Officer Director	$0	$0	$0
JAMES MURPHY	VICE-PRESIDENT	10.00	Officer Director	$0	$0	$0
BOB LENTZ	TREASURER	10.00	Officer Director	$0	$0	$0
CHRISTOPHER LETOURNEAU	SECRETARY	10.00	Officer Director	$0	$0	$0
MATTHEW KAUFMANN	DIRECTOR	10.00	Director	$0	$0	$0
DANIEL SNYDER	DIRECTOR	5.00	Director	$0	$0	$0
CARL KAMMER	DIRECTOR	3.00	Director	$0	$0	$0
JOHN LOVE	DIRECTOR	3.00	Director	$0	$0	$0
ANNE NOWILL	DIRECTOR	3.00	Director	$0	$0	$0
SAMUEL GUGALIANO	DIRECTOR	3.00	Director	$0	$0	$0
MARK REARDON	DIRECTOR	3.00	Director	$0	$0	$0
BRIAN CULLINAN	DIRECTOR	3.00	Director	$0	$0	$0
JOHN ROSSI	DIRECTOR	3.00	Director	$0	$0	$0
CHAD BECKER	GENERAL MANAGER	55.00	Key Emp	$327,573	$30,132	$357,705
CHRISTOPHER DONADIO	COURSE SUPERINTENDENT	55.00	Key Emp	$180,057	$7,716	$187,773
PAUL E GRIFFIN JR	GOLF PRO EMERITUS	55.00	Highest	$148,160	$40,934	$189,094
MICHAEL PLATT	CFO	55.00	Highest	$174,540	$50,688	$225,228
ANDREW LAHAYE	EXECUTIVE CHEF	55.00	Highest	$158,744	$44,605	$203,349
THOMAS DOHERTY	GOLF PRO	55.00	Highest	$158,091	$41,391	$199,482

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	$14,069,180	$12,014,198	$23,934,811	$2,054,982
2023	$12,866,310	$10,668,012	$23,579,155	$2,198,298
2022	$11,847,078	$9,694,025	$19,273,304	$2,153,053
2021	$11,196,754	$8,787,853	$17,847,721	$2,408,901
2020	$9,622,157	$7,958,190	$15,306,470	$1,663,967
2019	$8,446,041	$8,587,741	$14,105,805	$-141,700
2018	$8,298,921	$8,394,250	$14,637,489	$-95,329

WOODLAND GOLF CLUB OF AUBURNDALE