ASPETUCK VALLEY COUNTRY CLUB INC

EIN: 060841479

WESTON, CT

Total Revenue
$10,994,556
Total Expenses
$9,212,313
Total Assets
$19,316,755
Net Assets
$10,800,542
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
CT
Principal Officer
DAN FINNEGAN
Phone
2032264701
Tax Period
2023-01-01 to 2023-12-31

ASPETUCK VALLEY COUNTRY CLUB INC, founded in 1967, is a mid-sized nonprofit that reported $11.0M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.8M, a strong 16% operating margin.

Mission

TO MAINTAIN AND OPERATE A PRIVATE, NONPROFIT CLUB WHICH WILL PROVIDE GOLF, TENNIS, SWIMMING, AND SUCH OTHER SPORTS AND SOCIAL ACTIVITIES FOR CLUB MEMBERS AND THEIR 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $8,241,542
Investment Income $13,935
Other Revenue $2,739,079
TOTAL REVENUE $10,994,556

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,835,984
Fundraising Expenses $0
Other Expenses $4,376,329
TOTAL EXPENSES $9,212,313

Year-over-Year Comparison

2023 2022 Change
Revenue $10,994,556 $9,729,180 +0.1%
Expenses $9,212,313 $9,088,531 +0.0%
Net Income $1,782,243 $640,649 +1.8%
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
11
Independent Members
11
Employees
26
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
4
$0
Total Directors
11
$0
Key Employees
2
$554,003
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANA REPKA PRESIDENT 2.00
Officer Director
$0 $0 $0
PER EKHOLDT VICE PRESDENT 2.00
Officer Director
$0 $0 $0
DAN FINNEGAN TREASURER 2.00
Officer Director
$0 $0 $0
ADAM KLIMEK SECRETARY 2.00
Officer Director
$0 $0 $0
DAVID BERMAN BOARD MEMBER 2.00
Director
$0 $0 $0
ALEZANDER CHRISTON BOARD MEMBER 2.00
Director
$0 $0 $0
JENNIFER KEATING BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN PAPRONTA BOARD MEMBER 2.00
Director
$0 $0 $0
BOB RAHILLY BOARD MEMBER 2.00
Director
$0 $0 $0
MATTHEW GRODD BOARD MEMBER 2.00
Director
$0 $0 $0
STEVE WEITZER BOARD MEMBER 2.00
Director
$0 $0 $0
RENAUD AMMON GENERAL MANAGER 40.00
Key Emp
$256,279 $17,557 $273,836
LUCA LOWNES GOLF COURSE SUPERINTENDENT 40.00
Key Emp
$263,285 $16,882 $280,167
MICHAEL HEALY CONTROLLER 40.00
Highest
$163,102 $12,192 $175,294
JACK POWERS HEAD GOLF PRO 40.00
Highest
$147,312 $0 $147,312
GERARD CLINTON EXECUTIVE CHEF 40.00
Highest
$220,598 $10,583 $231,181
DIANA NAVROTSKS TENNIS PRO 40.00
Highest
$106,777 $5,755 $112,532
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 $10,994,556 $9,212,313 $19,316,755 $1,782,243
2022 $9,729,180 $9,088,531 $15,781,658 $640,649
2021 $9,205,042 $8,754,696 $13,930,772 $450,346
2020 $7,588,260 $7,601,264 $14,330,882 $-13,004
2019 $7,584,570 $7,972,679 $14,123,750 $-388,109
2018 $7,556,602 $7,995,435 $15,016,746 $-438,833
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