WANUMETONOMY GOLF AND COUNTRY CLUB INC

EIN: 050234475

MIDDLETOWN, RI

Total Revenue
$4,082,337
Total Expenses
$3,947,876
Total Assets
$4,510,666
Net Assets
$3,357,319
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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
1922
Legal Domicile
RI
Principal Officer
DONALD MCCALL
Phone
4016193756
Tax Period
2023-01-01 to 2023-12-31

WANUMETONOMY GOLF AND COUNTRY CLUB INC, founded in 1922, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2023. Expenses of $3.9M left a modest 3% surplus.

Mission

MAINTAIN AND OPERATE A PRIVATE GOLF COURSE AND COUNTRY CLUB FOR THE BENEFIT OF 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,893,114
Investment Income $10,449
Other Revenue $1,178,774
TOTAL REVENUE $4,082,337

Expense Breakdown

Grants Paid $7,030
Salaries & Benefits $2,171,294
Fundraising Expenses $0
Other Expenses $1,769,552
TOTAL EXPENSES $3,947,876

Year-over-Year Comparison

2023 2022 Change
Revenue $4,082,337 $3,841,265 +0.1%
Expenses $3,947,876 $3,759,083 +0.1%
Net Income $134,461 $82,182 +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

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Governance

Voting Members
13
Independent Members
11
Employees
97
Volunteers
23

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
4
$23,301
Total Directors
13
$23,301
Key Employees
1
$171,515
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER ALOFSIN PRESIDENT 0.00
Officer Director
$0 $0 $0
JAY NAPOLI VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
DONALD MCCALL TREASURER 1.00
Officer Director
$7,962 $0 $7,962
J PETER DUGAN JR SECRETARY 1.00
Officer Director
$15,339 $0 $15,339
TIM CARROLL BOARD MEMBER 0.00
Director
$0 $0 $0
BRIAN CORNELL BOARD MEMBER 0.00
Director
$0 $0 $0
HARRY ENG BOARD MEMBER 0.00
Director
$0 $0 $0
RYAN GAINOR BOARD MEMBER 0.00
Director
$0 $0 $0
KYLE MARTIN BOARD MEMBER 0.00
Director
$0 $0 $0
HARRY MROZOWSKI BOARD MEMBER 0.00
Director
$0 $0 $0
PATRICK OLEARY BOARD MEMBER 0.00
Director
$0 $0 $0
BRIAN SULLIVAN BOARD MEMBER 0.00
Director
$0 $0 $0
PAUL WILLIAMS BOARD MEMBER 0.00
Director
$0 $0 $0
SHAUN MARCELLUS SUPERINTENDENT 40.00
Key Emp
$164,808 $6,707 $171,515
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 No data No data No data No data
2023 $4,082,337 $3,947,876 $4,510,666 $134,461
2022 $3,841,265 $3,759,083 $3,788,244 $82,182
2021 $3,123,740 $3,096,626 $3,906,303 $27,114
2020 $2,763,469 $2,725,707 $3,927,884 $37,762
2019 $2,248,959 $2,478,757 $3,952,528 $-229,798
2018 $2,056,273 $2,159,075 $3,850,221 $-102,802
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