BELMONT COUNTRY CLUB (EIN 042003667) - 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

1944

Legal Domicile

Principal Officer

STEPHEN BONDER

Phone

6174845360

Tax Period

2024-01-01 to 2024-12-31

BELMONT COUNTRY CLUB, founded in 1944, is a mid-sized nonprofit in the Recreation & Sports sector that reported $13.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE CLUB OFFERS GOLF, TENNIS, SWIMMING, AND DINING FOR THE RECREATION OF ITS MEMBERSHIP.

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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 $9,624,389

Investment Income $166,055

Other Revenue $3,306,271

TOTAL REVENUE $13,096,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,968,140

Fundraising Expenses $0

Other Expenses $6,408,792

TOTAL EXPENSES $13,376,932

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,096,715	$11,521,476	+0.1%
Expenses	$13,376,932	$12,271,939	+0.1%
Net Income	$-280,217	$-750,463	-0.6%

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

213

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

$628,158

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLIE ABRAMS	PRESIDENT	2.00	Officer Director	$0	$0	$0
SETH GELBER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
STEPHEN BONDER	TREASURER	2.00	Officer Director	$0	$0	$0
DANIEL CRANE	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT ANTHONY	DIRECTOR/TRUSTEE	2.00	Director	$0	$0	$0
EZRA BARNEHAMA	DIRECTOR/TRUSTEE	2.00	Director	$0	$0	$0
EDDIE CORDEIRO	DIRECTOR/TRUSTEE	2.00	Director	$0	$0	$0
SARAH KRISSOFF	DIRECTOR/TRUSTEE	2.00	Director	$0	$0	$0
REESE GENSER	DIRECTOR/TRUSTEE	2.00	Director	$0	$0	$0
BRETT GORDON	DIRECTOR/TRUSTEE	2.00	Director	$0	$0	$0
LAURIE LEE	DIRECTOR/TRUSTEE	2.00	Director	$0	$0	$0
BRETT LEVY	DIRECTOR/TRUSTEE	2.00	Director	$0	$0	$0
ALLISON MARGOLIES	DIRECTOR/TRUSTEE	2.00	Director	$0	$0	$0
TED PORTER	DIRECTOR/TRUSTEE	2.00	Director	$0	$0	$0
STEPHEN WISE	DIRECTOR/TRUSTEE	2.00	Director	$0	$0	$0
SUSAN YANOFSKY	DIRECTOR/TRUSTEE	2.00	Director	$0	$0	$0
ANDREW COLEMAN	GENERAL MANAGER	40.00	Key Emp	$355,167	$52,825	$407,992
JOHN ROSE	GOLF COURSE SUPERINTENDENT	40.00	Key Emp	$198,516	$21,650	$220,166
JOHN FIELDS	GOLF DIRECTOR	40.00	Highest	$265,638	$31,961	$297,599
MARK GOLDBERG	EXECUTIVE CHEF	40.00	Highest	$166,098	$24,658	$190,756
KEVIN NEE	CONTROLLER	40.00	Highest	$144,623	$11,920	$156,543
CARLOS AGUIAR	ASST. GM - TERM.	40.00	Highest	$142,248	$23,942	$166,190
CHARLES DICKSON	GOLF COURSE SUPERINTENDENT - TERM.	40.00	Highest	$136,712	$9,051	$145,763

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	$13,096,715	$13,376,932	$26,766,648	$-280,217
2023	$11,521,476	$12,271,939	$27,442,591	$-750,463
2022	$11,632,904	$11,713,874	$28,466,812	$-80,970
2021	$10,251,378	$10,779,943	$30,849,041	$-528,565
2020	$21,119,880	$9,427,900	$32,111,684	$11,691,980
2019	$9,294,825	$10,442,574	$27,698,162	$-1,147,749
2018	$9,790,674	$9,999,160	$29,194,475	$-208,486

BELMONT COUNTRY CLUB