BURLINGTON COUNTRY CLUB INC (EIN 046020217) - 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

1957

Legal Domicile

Principal Officer

TRISH ADAMO CLEMMER

Phone

7812729837

Tax Period

2022-04-01 to 2023-03-31

BURLINGTON COUNTRY CLUB INC, founded in 1957, is a small nonprofit that reported $311K in total revenue in fiscal year 2022. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $84K, a strong 27% operating margin.

Mission

PROVIDE A SAFE AND ENJOYABLE RECREATIONAL ENVIRONMENT FOR THE MEMBERS OF THE CLUB BY PROVIDING SWIM & TENNIS LESSONS TO ALL CLUB MEMBERS IN A RELAXED ENVIRONMENT WHERE THEY CAN SOCIALIZE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $302,788

Program Service Revenue $8,661

Investment Income $0

Other Revenue $0

TOTAL REVENUE $311,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,507

Fundraising Expenses $0

Other Expenses $140,782

TOTAL EXPENSES $227,289

Year-over-Year Comparison

	2022	2021	Change
Revenue	$311,449	$213,852	+0.5%
Expenses	$227,289	$217,563	+0.0%
Net Income	$84,160	$-3,711	-23.7%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID J KELLY	PRESIDENT & DIRECTOR	5.00	Officer Director	$0	$0	$0
TRISH ADAMO CLEMMER	TREASURER & DIRECTOR	10.00	Officer Director	$0	$0	$0
ORLA BAKER	SECRETARY & DIRECTOR	5.00	Officer Director	$0	$0	$0
PAUL HERMAN	DIRECTOR	2.00	Director	$0	$0	$0
JOSH WOODBURY	DIRECTOR	2.00	Director	$0	$0	$0
ED MIKELEWSKI	DIRECTOR	2.00	Director	$0	$0	$0
KAREN CALENDRELLI	DIRECTOR	2.00	Director	$0	$0	$0
JEFF HILMAN	DIRECTOR	2.00	Director	$0	$0	$0

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
2023	$311,449	$227,289	$1,497,901	$84,160
2022	$240,868	$222,762	$1,418,264	$18,106
2021	$159,972	$187,947	$1,263,368	$-27,975
2020	$278,677	$212,530	$1,307,074	$66,147
2019	$216,123	$191,814	$1,042,757	$24,309
2018	$206,738	$176,369	$964,415	$30,369

BURLINGTON COUNTRY CLUB INC