ROCKRIMMON COUNTRY CLUB INC (EIN 060637078) - 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

1949

Legal Domicile

Principal Officer

WILLIAM M ARON

Phone

2033223408

Tax Period

2023-10-01 to 2024-09-30

ROCKRIMMON COUNTRY CLUB INC, founded in 1949, is a mid-sized nonprofit that reported $11.1M in total revenue in fiscal year 2023. Expenses of $9.9M left a modest 10% surplus.

Mission

THE CLUB'S GOLF COURSE SUPERINTENDENT LIVES ON THE CLUB'S PREMISES AS A CONDITION OF EMPLOYMENT. VINCENT SOFI (GENERAL MANAGER) HAS A DISCRETIONARY SPENDING ACCOUNT: BUSINESS EXPENSE ACCOUNT $6,329.

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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 $7,433,815

Investment Income $51,511

Other Revenue $3,593,035

TOTAL REVENUE $11,078,361

Expense Breakdown

Grants Paid $33,025

Salaries & Benefits $6,138,653

Fundraising Expenses $0

Other Expenses $3,762,514

TOTAL EXPENSES $9,934,192

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,078,361	$10,271,359	+0.1%
Expenses	$9,934,192	$9,362,391	+0.1%
Net Income	$1,144,169	$908,968	+0.3%

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

147

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

$595,853

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM ARON	PRESIDENT	3.00	Officer Director	$0	$0	$0
DEBORAH KUNTZMAN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
LARRY KRAVETZ	SECRETARY	3.00	Officer Director	$0	$0	$0
RONALD STUART	TREASURER	3.00	Officer Director	$0	$0	$0
SHARON BURLEY	GOVERNOR	3.00	Director	$0	$0	$0
MEGHAN FOGARTY	GOVERNOR	3.00	Director	$0	$0	$0
STEVEN GAGE	GOVERNOR	3.00	Director	$0	$0	$0
PETER KEMPNER	GOVERNOR	3.00	Director	$0	$0	$0
LARRY BECKER	GOVERNOR	3.00	Director	$0	$0	$0
JAMES KOPLIK	GOVERNOR	3.00	Director	$0	$0	$0
JAMES LYMAN	GOVERNOR	3.00	Director	$0	$0	$0
ELIZABETH KLOTZ	GOVERNOR	3.00	Director	$0	$0	$0
SUSAN RODEN	GOVERNOR	3.00	Director	$0	$0	$0
MICHAEL ROTH	GOVERNOR	3.00	Director	$0	$0	$0
PETER SZEMENYEI	GOVERNOR	3.00	Director	$0	$0	$0
KENNETH WYMAN	GOVERNOR	3.00	Director	$0	$0	$0
WENDY SCHECHTER	GOVERNOR	3.00	Director	$0	$0	$0
ALAN WALDENBERG	GOVERNOR	3.00	Director	$0	$0	$0
VINCENT SOFI	GENERAL MANAGER	40.00	Key Emp	$232,015	$9,491	$241,506
ANTHONY GIRARDI	SUPERINTENDENT	40.00	Key Emp	$318,311	$36,036	$354,347
EMILY CONTARDI	CONTROLLER	40.00	Highest	$169,500	$11,605	$181,105
RON CALAFELL	EXECUTIVE CHEF	40.00	Highest	$225,529	$21,476	$247,005
MOHAMMED BENHAKKI	DR DIRECTOR	40.00	Highest	$131,765	$22,327	$154,092
MAURICE RYAN	BARTENDER	40.00	Highest	$171,085	$443	$171,528
PAUL KENNEY	GOLF PRO	40.00	Highest	$194,725	$24,913	$219,638

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	$11,078,361	$9,934,192	$16,061,393	$1,144,169
2023	$10,271,359	$9,362,391	$15,219,217	$908,968
2022	$9,127,801	$9,271,962	$15,378,490	$-144,161
2021	$9,390,699	$7,546,292	$13,681,528	$1,844,407
2020	$6,212,696	$6,598,720	$8,270,262	$-386,024
2019	$7,749,447	$7,370,860	$7,872,229	$378,587
2018	$6,801,956	$7,118,736	$7,327,007	$-316,780

ROCKRIMMON COUNTRY CLUB INC