POINT JUDITH COUNTRY CLUB INC (EIN 050201530) - 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

1905

Legal Domicile

Principal Officer

JAMES GILBERT

Phone

4017929760

Tax Period

2023-11-01 to 2024-10-31

POINT JUDITH COUNTRY CLUB INC, founded in 1905, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2023. Expenses of $4.9M left a modest 12% surplus.

Mission

MAINTAIN FACILITIES FOR THE LEISURE AND RECREATIONAL ACTIVITIES OF THE MEMBERS. AN 18 HOLE GOLF COURSE, TENNIS COURTS AND RESTAURANT COMPRISE THE MAJOR ACTIVITIES.

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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 $5,616,313

Investment Income $82,444

Other Revenue $-154,559

TOTAL REVENUE $5,544,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,356,742

Fundraising Expenses $0

Other Expenses $2,506,359

TOTAL EXPENSES $4,863,101

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,544,198	$5,277,905	+0.1%
Expenses	$4,863,101	$4,383,768	+0.1%
Net Income	$681,097	$894,137	-0.2%

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

129

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

$238,068

Total Directors

Key Employees

$232,697

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN COSTANTINO	BOARD OF GOVERNORS	1.00	Officer Director	$0	$0	$0
CHARLES F ROGERS JR	PRESIDENT	1.00	Director	$0	$0	$0
CHRISTOPHER BRAZILL	BOARD OF GOVERNORS	1.00	Director	$0	$0	$0
DR JAMES L SMYTHE	BOARD OF GOVERNORS	1.00	Officer Director	$0	$0	$0
DR MARY BETH GORDON	BOARD OF GOVERNORS	1.00	Director	$0	$0	$0
DR MIN AHN	BOARD OF GOVERNORS	1.00	Director	$0	$0	$0
FREDERICK BUTLER	BOARD OF GOVERNORS	1.00	Officer Director	$0	$0	$0
JAMES GILBERT	TREASURER	1.00	Director	$0	$0	$0
JOHN C TICKNER	BOARD OF GOVERNORS	1.00	Director	$0	$0	$0
LORETTA PETROS	BOARD OF GOVERNORS	1.00	Director	$0	$0	$0
MATTHEW MCKEE	BOARD OF GOVERNORS	1.00	Director	$0	$0	$0
NICOLE GAMMINO	BOARD OF GOVERNORS	1.00	Director	$0	$0	$0
SCOTT DENELLE	BOARD OF GOVERNORS	1.00	Officer Director	$0	$0	$0
SUSAN LOVEJOY	BOARD OF GOVERNORS	1.00	Director	$0	$0	$0
TIMOTHY CONNELLY	BOARD OF GOVERNORS	1.00	Director	$0	$0	$0
TONI OWENS	ASSISTANT SECRETARY	40.00	Officer	$133,292	$24,066	$157,358
NICOLE DUQUETTE	BUSINESS MANAGER	40.00	Officer	$78,116	$2,594	$80,710
BRETT JOHNSON	GREEN SUPERINTENDENT	40.00	Key Emp	$225,800	$6,897	$232,697
DAVID MARCOTTE	GOLF PRO	40.00	Highest	$141,575	$4,625	$146,200

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	$5,544,198	$4,863,101	$13,638,492	$681,097
2023	$5,277,905	$4,383,768	$12,969,425	$894,137
2022	$4,974,615	$4,230,140	$11,570,998	$744,475
2021	$5,030,078	$3,841,563	$11,397,416	$1,188,515
2020	$4,413,451	$3,584,533	$11,119,770	$828,918
2019	$4,424,111	$3,749,308	$10,783,816	$674,803
2018	$4,377,259	$3,734,358	$10,679,059	$642,901

POINT JUDITH COUNTRY CLUB INC