THE RIDGEWOOD COUNTRY CLUB INCORPO… - Form 990 Financial Data

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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

1920

Legal Domicile

Principal Officer

BRIAN WHITE

Phone

2037434491

Tax Period

2023-01-01 to 2023-12-31

THE RIDGEWOOD COUNTRY CLUB INCORPORATED, founded in 1920, is a community nonprofit that reported $7.1M in total revenue in fiscal year 2023. Expenses of $6.8M left a modest 4% surplus.

Mission

OUR MISSION IS TO PROVIDE AN EXCEPTIONAL COUNTRY CLUB EXPERIENCE FOR OUR MEMBERS, FAMILIES AND GUESTS IN AN ENVIRONMENT THAT ENCOURAGES ENDURING FRIENDSHIPS, BY OFFERING SUPERIOR SERVICE, OUTSTANDING FACILITIES, OPPORTUNITIES FOR OVERALL WELL-BEING, AND A SUSTAINED COMMITMENT TO QUALITY.

Program Service Accomplishments

Program 1

TAX EXEMPT 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,420,039

Investment Income $31,409

Other Revenue $2,638,359

TOTAL REVENUE $7,089,807

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,905,065

Fundraising Expenses $0

Other Expenses $2,889,676

TOTAL EXPENSES $6,794,741

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,089,807	$6,620,671	+0.1%
Expenses	$6,794,741	$6,629,529	+0.0%
Net Income	$295,066	$-8,858	-34.3%

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

159

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

Total Directors

Key Employees

$446,385

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK PALADINO	PRESIDENT	3.00	Officer Director	$0	$0	$0
JEFFREY HOYT	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
ANTHONY CIRONE	TREASURER	3.00	Officer Director	$0	$0	$0
BRENDAN DEAKIN	SECRETARY	3.00	Officer Director	$0	$0	$0
LAUREN BAILEY	DIRECTOR	3.00	Director	$0	$0	$0
JASMINE BRADY	DIRECTOR	3.00	Director	$0	$0	$0
JENNIFER CURRAN	DIRECTOR	3.00	Director	$0	$0	$0
NANCY HAMILTON	DIRECTOR	3.00	Director	$0	$0	$0
GARY MICHAEL JR	DIRECTOR	3.00	Director	$0	$0	$0
DAVID PETIFORD	DIRECTOR	3.00	Director	$0	$0	$0
ROBIN REDDEN	DIRECTOR	3.00	Director	$0	$0	$0
JOE ROBINSON	DIRECTOR	3.00	Director	$0	$0	$0
ROB ROGOWSKI	DIRECTOR	3.00	Director	$0	$0	$0
FRED DELPERCIO	GENERAL MANAGER	40.00	Key Emp	$197,270	$33,598	$230,868
DAVID KERR	GROUNDS SUPERVISOR	40.00	Key Emp	$198,003	$17,514	$215,517
JUSTIN FOSTER	GOLF PRO	40.00	Highest	$179,983	$8,490	$188,473
STEVEN SCARZELLA	EXECUTIVE CHEF	40.00	Highest	$133,915	$13,918	$147,833
DONNA DOUGHERTY	CONTROLLER	40.00	Highest	$113,107	$14,977	$128,084

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	$7,089,807	$6,794,741	$10,279,191	$295,066
2022	$6,620,671	$6,629,529	$10,167,377	$-8,858
2021	$6,642,319	$5,955,766	$10,449,288	$686,553
2020	$5,039,100	$5,041,462	$9,934,496	$-2,362
2019	$5,475,300	$5,830,011	$10,133,512	$-354,711
2018	$5,474,668	$5,596,008	$10,919,788	$-121,340

THE RIDGEWOOD COUNTRY CLUB INCORPORATED