WAMPANOAG COUNTRY CLUB (EIN 060579870) - 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

STEVE EKLUND

Phone

8602361691

Tax Period

2024-01-01 to 2024-12-31

WAMPANOAG COUNTRY CLUB, founded in 1924, is a mid-sized nonprofit that reported $14.8M in total revenue in fiscal year 2024. Revenue surged 162% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.3M, a strong 49% operating margin.

Mission

THE CLUB PROVIDES RECREATIONAL AND RESTAURANT FACILITIES TO MEMBERS AND ITS GUESTS.

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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 $3,593,943

Investment Income $90,689

Other Revenue $11,139,655

TOTAL REVENUE $14,824,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,010,463

Fundraising Expenses $0

Other Expenses $4,546,207

TOTAL EXPENSES $7,556,670

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,824,287	$5,650,440	+1.6%
Expenses	$7,556,670	$5,524,547	+0.4%
Net Income	$7,267,617	$125,893	+56.7%

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

155

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

$210,008

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENN CUNNINGHAM	PRESIDENT	10.00	Officer Director	$0	$0	$0
PAULA OSTOP	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
STEVE EKLUND	TREASURER	5.00	Officer Director	$0	$0	$0
MATT LEBLANC	SECRETARY	5.00	Officer Director	$0	$0	$0
AARON ORT	PAST PRESIDENT	5.00	Director	$0	$0	$0
GREGORY MENDOZA	GOVERNOR	5.00	Director	$0	$0	$0
GREGORY SINDER	GOVERNOR	5.00	Director	$0	$0	$0
ISAAC STORANDT	GENERAL MANAGER	40.00	Key Emp	$208,385	$1,623	$210,008
NANCY FLYNN	CONTROLLER (FORMER)	40.00	Highest	$122,904	$3,538	$126,442
DONALD KIRKPATRICK	GOLF PROFESSIONAL	40.00	Highest	$190,421	$6,264	$196,685
KYLE BEAUSOLEIL	EXECUTIVE CHEF	40.00	Highest	$126,380	$14,479	$140,859
STEVEN TEMPLE	CLUBHOUSE MANAGER	40.00	Highest	$103,272	$0	$103,272

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	$14,824,287	$7,556,670	$18,096,141	$7,267,617
2023	$5,650,440	$5,524,547	$9,475,842	$125,893
2022	$5,928,817	$4,541,595	$9,195,969	$1,387,222
2021	$4,702,749	$3,935,550	$5,287,713	$767,199
2020	$3,883,157	$3,270,635	$4,799,815	$612,522
2019	$4,207,371	$3,885,678	$4,524,973	$321,693
2018	$4,113,590	$3,656,285	$4,505,449	$457,305

WAMPANOAG COUNTRY CLUB