WARWICK COUNTRY CLUB INC (EIN 050235015) - 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

1924

Legal Domicile

Principal Officer

MICHAEL KACEWIZC

Phone

4017390550

Tax Period

2025-01-01 to 2025-12-31

WARWICK COUNTRY CLUB INC, founded in 1924, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. Expenses of $4.8M left a modest 13% surplus.

Mission

WARWICK COUNTRY CLUB, INC. IS ORGANIZED TO ENCOURAGE AND FURNISH FOR ITS MEMBERS AN OPPORTUNITY TO PLAY GOLF, TENNIS, OTHER OUT-OF-DOOR SPORTS, AND SOCIAL 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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,587,978

Investment Income $73,160

Other Revenue $879,746

TOTAL REVENUE $5,540,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,099,302

Fundraising Expenses $0

Other Expenses $2,748,212

TOTAL EXPENSES $4,847,514

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,540,884	$6,546,407	-0.2%
Expenses	$4,847,514	$4,439,492	+0.1%
Net Income	$693,370	$2,106,915	-0.7%

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

159

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

$764,997

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL KACEWIZC	PRESIDENT	1.00	Officer Director	$0	$0	$0
SEAN COTTRELL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LEN GRECCO	TREASURER	1.00	Officer Director	$0	$0	$0
KATHY-JO PAYETTE	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM MEYER JR	CHAIRPERSON	1.00	Director	$0	$0	$0
KEITH JACOBSON	CHAIRPERSON	1.00	Director	$0	$0	$0
ANGELLA FRANKLIN	CHAIRPERSON	1.00	Director	$0	$0	$0
JENNIFER TOMASSI	CHAIRPERSON	1.00	Director	$0	$0	$0
MARK SHWARTZ	CHAIRPERSON	1.00	Director	$0	$0	$0
MATTHEW WALSH	GOLF PROFESS	40.00	Officer	$112,894	$21,713	$134,607
RICK SHAUNNESSY	GENERAL MANA	40.00	Officer	$296,961	$924	$297,885
LINDA STYLES	CONTROLLER	40.00	Officer	$110,854	$16,784	$127,638
STEVE THYS	GOLF SUPERIN	40.00	Officer	$179,016	$25,851	$204,867
NANCY RUSILOSKY	DIRECTOR OF	40.00	Highest	$112,868	$11,238	$124,106
BRIAN DINAN	CHEF	40.00	Highest	$146,870	$12,044	$158,914
ENRIQUE TRINIDAD	CHEF	40.00	Highest	$101,852	$9,193	$111,045

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
2025	$5,540,884	$4,847,514	$12,741,109	$693,370
2024	$6,546,407	$4,439,492	$10,997,040	$2,106,915
2023	$4,709,486	$4,123,881	$9,159,860	$585,605
2022	$5,016,219	$3,742,782	$8,108,994	$1,273,437
2021	$5,419,660	$3,541,845	$7,257,423	$1,877,815
2020	$3,202,640	$3,051,925	$5,843,985	$150,715
2019	$3,187,021	$3,198,614	$5,522,841	$-11,593
2018	$3,638,791	$3,238,541	$5,058,575	$400,250

WARWICK COUNTRY CLUB INC