NEW HAVEN COUNTRY CLUB

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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

1898

Legal Domicile

Principal Officer

FLOYD DUGAS

Phone

2032484488

Tax Period

2025-01-01 to 2025-12-31

NEW HAVEN COUNTRY CLUB, founded in 1898, is a community nonprofit that reported $6.3M in total revenue in fiscal year 2025. Revenue decreased 18% compared to the prior year.

Mission

NEW HAVEN COUNTRY CLUB, INC. IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.

Program Service Accomplishments

Program 1

TO PROVIDE MEMBERS WITH FULL COUNTRY CLUB FACILITIES INCLUDING GOLF,PADDLE TENNIS, SWIMMING, PICKLEBALL, DINING 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 $4,747,729

Investment Income $-112,501

Other Revenue $1,641,841

TOTAL REVENUE $6,277,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,343,700

Fundraising Expenses $0

Other Expenses $2,810,875

TOTAL EXPENSES $6,154,575

Year-over-Year Comparison

	2025	2024	Change
Revenue	$6,277,069	$7,628,653	-0.2%
Expenses	$6,154,575	$5,982,695	+0.0%
Net Income	$122,494	$1,645,958	-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

148

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

$359,949

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY SAVINO	DIRECTOR	4.00	Director	$0	$0	$0
DANIEL SLATER	TREASURER	4.00	Officer Director	$0	$0	$0
FLOYD DUGAS	PRESIDENT	4.00	Officer Director	$0	$0	$0
ROBERT IZZO	DIRECTOR	4.00	Director	$0	$0	$0
MICHAEL DEAKIN	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JUDGE MICHAEL KAMP	DIRECTOR	4.00	Director	$0	$0	$0
JAMES MAHER	SECRETARY	4.00	Officer Director	$0	$0	$0
BRIDGET MENDOZA	DIRECTOR	4.00	Director	$0	$0	$0
RYAN PARENT	DIRECTOR	4.00	Director	$0	$0	$0
ANDREW CUNNINGHAM	GENERAL MANAGER	40.00	Officer	$161,512	$30,751	$192,263
CATHERINE COLONESE	CONTROLLER - RETIRED	40.00	Officer	$90,337	$8,760	$99,097
JACQUELINE CASSIDY	CONTROLLER	40.00	Officer	$61,923	$6,666	$68,589
JASON BOOTH	GOLF SUPERINTENDENT	40.00	Highest	$170,884	$6,901	$177,785
WILLIAM WALLIS	GOLF PRO	40.00	Highest	$130,675	$56,184	$186,859
ERIK BURR	EXECUTIVE CHEF	40.00	Highest	$111,721	$7,819	$119,540

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	$6,277,069	$6,154,575	$12,006,530	$122,494
2024	$7,628,653	$5,982,695	$12,689,505	$1,645,958
2023	$6,094,534	$5,506,693	$9,351,046	$587,841
2022	$5,567,371	$5,068,168	$9,282,919	$499,203
2021	$5,439,965	$4,775,992	$8,622,311	$663,973
2020	$3,767,099	$4,031,618	$7,754,550	$-264,519
2019	$4,712,860	$4,736,953	$8,257,337	$-24,093
2018	$4,507,537	$4,672,021	$8,461,655	$-164,484