THE RACE BROOK COUNTRY CLUB INC (EIN 060503510) - 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

1912

Legal Domicile

Principal Officer

CHRISTOPHER A MORAN

Phone

2033899521

Tax Period

2024-11-01 to 2025-10-31

THE RACE BROOK COUNTRY CLUB INC, founded in 1912, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2024.

Mission

THE CLUB IS ORGANIZED TO OPERATE AS A PRIVATE SOCIAL CLUB FOR THE PROMOTION OF OUTDOOR SPORTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,905,209

Investment Income $67,795

Other Revenue $1,171,479

TOTAL REVENUE $5,144,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,029,554

Fundraising Expenses $0

Other Expenses $2,145,661

TOTAL EXPENSES $5,175,215

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,144,483	$5,127,399	+0.0%
Expenses	$5,175,215	$5,039,405	+0.0%
Net Income	$-30,732	$87,994	-1.3%

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

153

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

$153,049

Total Directors

Key Employees

$170,933

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN PEPE	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER A MORAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALICIA PRETE	DIRECTOR (UNTIL 1/29/25)	2.00	Director	$0	$0	$0
DAVID BEEMAN	DIRECTOR (UNTIL 1/30/25)	2.00	Director	$0	$0	$0
DOUGLAS HELAL	DIRECTOR (UNTIL 1/29/25)	2.00	Director	$0	$0	$0
CHRISTOPHER CESARE	TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL LOSTOCCO	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BRUCE CIRILLO	SECRETARY	2.00	Officer Director	$0	$0	$0
RICHARD COURVILLE	DIRECTOR	2.00	Director	$0	$0	$0
DAN MOFFETT	DIRECTOR (AS OF 1/30/25)	2.00	Director	$0	$0	$0
LOUIS FANTARELLA	DIRECTOR (AS OF 1/30/25)	2.00	Director	$0	$0	$0
JASPUR LIBERMAN	DIRECTOR (AS OF 1/30/25)	2.00	Director	$0	$0	$0
JOYCE RAICIK	GENERAL MANAGER	40.00	Officer	$146,583	$6,466	$153,049
JOHN GALLAGHER	SUPERINTENDENT	40.00	Key Emp	$170,933	$0	$170,933
JENNIFER BIHARY	EVENT MANAGER	40.00	Highest	$131,567	$11,487	$143,054
JACOB ROTHERHAM	HEAD GOLF PRO	40.00	Highest	$117,005	$1,120	$118,125
JON FLANAGAN	FOOD & BEVERAGE DIRECTOR	40.00	Highest	$109,421	$10,517	$119,938
WILLIAM HERNANDEZ	HEAD CHEF	40.00	Highest	$102,019	$10,517	$112,536

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	$5,144,483	$5,175,215	$21,031,280	$-30,732
2024	$5,127,399	$5,039,405	$21,348,889	$87,994
2023	$4,957,376	$4,521,318	$21,331,211	$436,058
2022	$8,817,949	$4,429,403	$2,871,328	$4,388,546
2021	$4,576,848	$3,631,353	$4,862,455	$945,495
2020	$3,296,395	$3,576,124	$4,733,257	$-279,729
2019	$4,355,560	$4,385,839	$5,032,934	$-30,279
2018	$4,437,310	$4,230,787	$5,020,838	$206,523

THE RACE BROOK COUNTRY CLUB INC