LITCHFIELD COUNTRY CLUB INC (EIN 060429830) - 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

1916

Legal Domicile

Principal Officer

JEAN-YVES MAGNAN

Phone

8605678383

Tax Period

2023-01-01 to 2023-12-31

LITCHFIELD COUNTRY CLUB INC, founded in 1916, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2023.

Mission

COUNTRY CLUBPROMOTE AND MAINTAIN A COUNTRY CLUB IN LITCHFIELD, CT

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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 $1,838,264

Investment Income $534

Other Revenue $432,405

TOTAL REVENUE $2,271,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,191,182

Fundraising Expenses $0

Other Expenses $1,052,674

TOTAL EXPENSES $2,243,856

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,271,203	$2,287,337	0.0%
Expenses	$2,243,856	$1,861,311	+0.2%
Net Income	$27,347	$426,026	-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

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
EDWARD KOHLER	GENERAL MANAGER	40.00		$104,280	$0	$104,280
ELIZABETH DEVOS	President	0.00	Officer Director	$0	$0	$0
LOUISA RORABACK	VP/House Chair	0.00	Officer Director	$0	$0	$0
JEAN-YVES MAGNAN	Treasurer	0.00	Officer Director	$0	$0	$0
MARTHA FISH	Secretary	0.00	Officer Director	$0	$0	$0
BENTLEY KING	Governor	0.00	Director	$0	$0	$0
HELEN SHU	Governor	0.00	Director	$0	$0	$0
NAT WORDEN	Governor	0.00	Director	$0	$0	$0
DUTCH BARHYDT	Governor	0.00	Director	$0	$0	$0
STEPHEN SEGALLER	Governor	0.00	Director	$0	$0	$0
GREG DOMRES	Governor	0.00	Director	$0	$0	$0
ALAN SHERMAN	Governor	0.00	Director	$0	$0	$0
EUAN KING	Governor	0.00	Director	$0	$0	$0
AMY MILLETTE	Governor	0.00	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
2024	No data	No data	No data	No data
2023	$2,271,203	$2,243,856	$3,803,107	$27,347
2022	$2,287,337	$1,861,311	$3,452,668	$426,026
2021	$1,818,405	$1,602,072	$2,302,348	$216,333
2020	$1,534,153	$1,399,876	$1,910,984	$134,277

LITCHFIELD COUNTRY CLUB INC