THE BIRCHWOOD COUNTRY CLUB INCORPORATED

EIN: 060614265

WESTPORT, CT

Total Revenue
$6,992,141
Total Expenses
$6,214,394
Total Assets
$11,063,829
Net Assets
$4,700,690
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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
1945
Legal Domicile
CT
Principal Officer
RONALD GORDON
Phone
2032213280
Tax Period
2023-01-01 to 2023-12-31

THE BIRCHWOOD COUNTRY CLUB INCORPORATED, founded in 1945, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2023. Expenses of $6.2M left a modest 11% surplus.

Mission

TO PROVIDE CLUB MEMBERS WITH ACTIVITIES THAT PROVIDE PLEASURE, AND OTHER NON-PROFITABLE PURPOSES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $5,451,622
Investment Income $140,994
Other Revenue $1,399,525
TOTAL REVENUE $6,992,141

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,519,653
Fundraising Expenses $0
Other Expenses $2,694,741
TOTAL EXPENSES $6,214,394

Year-over-Year Comparison

2023 2022 Change
Revenue $6,992,141 $6,543,948 +0.1%
Expenses $6,214,394 $5,529,154 +0.1%
Net Income $777,747 $1,014,794 -0.2%
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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Governance

Voting Members
21
Independent Members
21
Employees
173
Volunteers
21

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
4
$0
Total Directors
21
$0
Key Employees
2
$411,394
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SETH NECKRITZ PRESIDENT 2.00
Officer Director
$0 $0 $0
ADRIENNE KAYE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KENNETH PALUMBO TREASURER 1.00
Officer Director
$0 $0 $0
STACI HEBEL SECRETARY 1.00
Officer Director
$0 $0 $0
THEANNE FELDMAN GOVERNOR 1.00
Director
$0 $0 $0
JENNIFER FREEDMAN GOVERNOR 1.00
Director
$0 $0 $0
ARI GREENMAN GOVERNOR 1.00
Director
$0 $0 $0
DAVID HOLTZE GOVERNOR 1.00
Director
$0 $0 $0
DEBORAH LLOYD GOVERNOR 1.00
Director
$0 $0 $0
STEPHANIE MERCADO GOVERNOR 1.00
Director
$0 $0 $0
JASON MINOFF GOVERNOR 1.00
Director
$0 $0 $0
CAROLE ORLAND GOVERNOR 1.00
Director
$0 $0 $0
HEIDI SALTZMAN GOVERNOR 1.00
Director
$0 $0 $0
AMANDA TARTER GOVERNOR 1.00
Director
$0 $0 $0
SAMANTHA YANKS GOVERNOR 1.00
Director
$0 $0 $0
ELI ZIMMER GOVERNOR 1.00
Director
$0 $0 $0
RON GORDON GOVERNOR 1.00
Director
$0 $0 $0
MEL SOKOTCH GOVERNOR 1.00
Director
$0 $0 $0
ALLISON STASHOWER GOVERNOR 1.00
Director
$0 $0 $0
ERIN SPILLMAN GOVERNOR 1.00
Director
$0 $0 $0
ERIKA MILLER GOVERNOR 1.00
Director
$0 $0 $0
JUSTIN GABRENAS GROUNDS SUPERINTENDENT 40.00
Key Emp
$153,828 $30,466 $184,294
DANIEL JONES GENERAL MANAGER 40.00
Key Emp
$220,000 $7,100 $227,100
ANDRZEJ CHOJNOWSKI MECHANIC 40.00
Highest
$100,500 $21,372 $121,872
GRETCHEN DESTEFANO OFFICE MANAGER/CONT. 40.00
Highest
$162,900 $17,240 $180,140
KAMMY MAXFELDT GOLF PRO 40.00
Highest
$170,565 $14,893 $185,458
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 $6,992,141 $6,214,394 $11,063,829 $777,747
2023 $6,909,157 $6,214,394 $11,063,829 $694,763
2022 $6,543,948 $5,529,154 $10,402,001 $1,014,794
2021 $5,870,142 $5,134,168 $9,104,662 $735,974
2020 $4,377,407 $4,404,883 $8,294,351 $-27,476
2019 $4,440,560 $4,867,531 $8,598,480 $-426,971
2018 $4,475,520 $4,586,925 $8,801,371 $-111,405
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