BURNING TREE COUNTRY CLUB INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1962

Legal Domicile

Principal Officer

ANTHONY FRASCELLA

Phone

2038699004

Tax Period

2023-10-01 to 2024-09-30

BURNING TREE COUNTRY CLUB INC, founded in 1962, is a mid-sized nonprofit that reported $19.7M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.4M, a strong 28% operating margin.

Mission

A PRIVATE MEMBERSHIP CLUB THAT OFFERS ITS MEMBERS FULL COUNTRY CLUB FACILITIES INCLUDING GOLF, TENNIS, SWIMMING, DINING AND SOCIAL ACTIVITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERSHIP.

Program Service Accomplishments

Program 1

TAX EXEMPT CLUB ACTIVITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $15,755,644

Investment Income $354,144

Other Revenue $3,589,956

TOTAL REVENUE $19,699,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,095,225

Fundraising Expenses $0

Other Expenses $6,178,785

TOTAL EXPENSES $14,274,010

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,699,744	$14,587,946	+0.4%
Expenses	$14,274,010	$13,206,551	+0.1%
Net Income	$5,425,734	$1,381,395	+2.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

243

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

$677,177

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY FRASCELLA	PRESIDENT	3.00	Officer Director	$0	$0	$0
BOB GRUENDEL	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
CARIN OHNELL	SECRETARY	3.00	Officer Director	$0	$0	$0
ANDY RICHARD	TREASURER	3.00	Officer Director	$0	$0	$0
JAMES DEPONTE	GOVERNOR	3.00	Director	$0	$0	$0
BRENDAN MOYNIHAN	GOVERNOR	3.00	Director	$0	$0	$0
BOBBY FINNERTY	GOVERNOR	3.00	Director	$0	$0	$0
RONNIE CAFFREY	GOVERNOR	3.00	Director	$0	$0	$0
JOHN SUCKOW JR	GOVERNOR	3.00	Director	$0	$0	$0
SHARON SUNOO	GOVERNOR	3.00	Director	$0	$0	$0
MICHAEL CHIECO	GOVERNOR	3.00	Director	$0	$0	$0
ANDY LAZAR	GOVERNOR	3.00	Director	$0	$0	$0
LAUREN ROCKLIFF	GOVERNOR	3.00	Director	$0	$0	$0
HARRIS COBLE	GENERAL MANAGER	40.00	Key Emp	$407,000	$8,720	$415,720
STEPHEN WICKSTROM	GREENS SUPERINTENDENT	40.00	Key Emp	$253,883	$7,574	$261,457
ROBERT WAITE	DIRECTOR OF RACQUETS	40.00	Highest	$432,104	$17,220	$449,324
TODD WINGERTER	DIRECTOR OF GOLF	40.00	Highest	$232,179	$8,652	$240,831
RAUL TORRES	EXECUTIVE CHEF	40.00	Highest	$174,336	$16,147	$190,483
LINNEA GRATE	ASSISTANT GENERAL MANAGER	40.00	Highest	$159,320	$5,566	$164,886
PAUL CORRENTE	CONTROLLER	40.00	Highest	$150,926	$5,566	$156,492

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	$19,699,744	$14,274,010	$40,029,424	$5,425,734
2023	$14,587,946	$13,206,551	$35,165,119	$1,381,395
2022	$13,414,993	$12,514,492	$32,217,918	$900,501
2021	$12,623,577	$10,961,545	$31,629,818	$1,662,032
2020	$9,610,613	$9,810,589	$30,317,058	$-199,976
2019	$9,946,458	$10,333,408	$30,771,347	$-386,950
2018	$10,314,871	$10,116,352	$31,294,425	$198,519