THE GOLF CLUB OF MARTHA'S VINEYARD INC C/O VINEYARD GOLF CLUB (EIN 043504105) - 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

1999

Legal Domicile

Principal Officer

DAVID DEKKER

Phone

5086278930

Tax Period

2024-01-01 to 2024-12-31

THE GOLF CLUB OF MARTHA'S VINEYARD INC C/O VINEYARD GOLF CLUB, founded in 1999, is a mid-sized nonprofit in the Recreation & Sports sector that reported $12.1M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $11.7M left a modest 3% surplus.

Mission

THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE AND OPERATE A GOLF COURSE FOR ITS 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $11,905,848

Investment Income $166,041

Other Revenue $0

TOTAL REVENUE $12,071,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,622,825

Fundraising Expenses $0

Other Expenses $7,065,758

TOTAL EXPENSES $11,688,583

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,071,889	$13,944,156	-0.1%
Expenses	$11,688,583	$10,869,609	+0.1%
Net Income	$383,306	$3,074,547	-0.9%

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

112

Volunteers

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID DEKKER	PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
ANDREW MARCUS	VICE-PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
NANCY GOULD	CLERK/DIRECTOR	1.00	Officer Director	$0	$0	$0
MICHAEL WALSDORF	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES HAJJAR	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA ISRAEL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ROSENBERG	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CORBO	TREASURER/DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH COOPER	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN BANKS	GOLF COURSE SUPERINTENDENT	40.00	Highest	$245,385	$39,801	$285,186
JASON BENKO	CADDIE MASTER	40.00	Highest	$131,462	$16,117	$147,579
ERI SEGUIN	HEAD GOLF PROFESSIONAL	40.00	Highest	$400,603	$168,466	$569,069
VESTA TATULYTE-VALENCIA	COMPTROLLER	40.00	Highest	$156,564	$21,834	$178,398
KRISTIN WARRINER	INTERIM COMPTROLLER	40.00	Highest	$199,950	$28,612	$228,562

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	$12,071,889	$11,688,583	$66,890,139	$383,306
2023	$13,944,156	$10,869,609	$66,320,257	$3,074,547
2022	$9,953,930	$9,329,460	$63,202,282	$624,470
2021	$7,664,048	$8,803,616	$54,618,022	$-1,139,568
2020	$8,011,786	$7,784,106	$51,470,174	$227,680
2019	$7,303,850	$7,354,752	$51,628,665	$-50,902
2018	$6,482,788	$6,711,552	$51,912,920	$-228,764

THE GOLF CLUB OF MARTHA'S VINEYARD INC C/O VINEYARD GOLF CLUB