ELLINGTON RIDGE COUNTRY CLUB INC INCORPORATED

EIN: 060731820

ELLINGTON, CT

Total Revenue
$2,898,215
Total Expenses
$2,710,063
Total Assets
$2,450,385
Net Assets
$1,040,266
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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
1958
Legal Domicile
CT
Principal Officer
ROBERT GERARDI
Phone
8608729133
Tax Period
2024-01-01 to 2024-12-31

ELLINGTON RIDGE COUNTRY CLUB INC INCORPORATED, founded in 1958, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.7M left a modest 6% surplus.

Mission

PRIVATE COUNTRY CLUB - FULL SERVICES OFFERING, GOLF, RANGE, POOL, TENNIS, LOCKERS, RESTAURANT AND BAR.

Program Service Accomplishments

Program 1
Expenses: $1,858,873 Revenue: $-30,169

ELLINGTON RIDGE COUNTRY CLUB PROVIDED ACCESS TO THE PRIVATE GOLF COURSE, GOLF SIMULATOR, TENNIS COURTS, POOL AND COUNTRY CLUB TO 399 MEMBERS IN 2023

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,710,823
Program Service Revenue $462,991
Investment Income $0
Other Revenue $-275,599
TOTAL REVENUE $2,898,215

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,207,165
Fundraising Expenses $0
Program Expenses $1,858,873
Other Expenses $1,502,898
TOTAL EXPENSES $2,710,063

Year-over-Year Comparison

2024 2023 Change
Revenue $2,898,215 $2,610,202 +0.1%
Expenses $2,710,063 $2,491,603 +0.1%
Net Income $188,152 $118,599 +0.6%
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

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Governance

Voting Members
12
Independent Members
12
Employees
110
Volunteers
N/A

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
6
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CYNDI O'CONNOR PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
BRAD KIDNEY PRESIDENT 1.00
Officer Director
$0 $0 $0
BOB GERARDI TREASURER 1.00
Officer Director
$0 $0 $0
SHIRLEY PILETZ VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JEREMY SMITH VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
AL LARIVIERE SECRETARY 1.00
Officer Director
$0 $0 $0
MICHAEL GERRITY CHAIRMAN 1.00
Director
$0 $0 $0
CRAIG RUBINO CHAIRMAN 1.00
Director
$0 $0 $0
STEPHEN SALVATORE CHAIRMAN 1.00
Director
$0 $0 $0
BECKY STEWART CHAIRMAN 1.00
Director
$0 $0 $0
PAUL SHAW CHAIRMAN 1.00
Director
$0 $0 $0
JANELLE SAWKA CHAIRMAN 1.00
Director
$0 $0 $0
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 No data No data No data No data
2024 $2,898,215 $2,710,063 $2,450,385 $188,152
2024 No data No data No data No data
2023 $2,610,202 $2,491,603 $2,321,810 $118,599
2022 $2,316,223 $2,322,771 $2,094,892 $-6,548
2021 $2,609,136 $2,145,763 $2,029,979 $463,373
2020 $1,994,017 $2,113,990 $1,870,712 $-119,973
2019 $1,939,302 $2,010,473 $1,813,693 $-71,171
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