BROOKVILLE COUNTRY CLUB INC

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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

1922

Legal Domicile

Principal Officer

JOSEPH BUSUTTIL

Phone

5166715440

Tax Period

2023-01-01 to 2023-12-31

BROOKVILLE COUNTRY CLUB INC, founded in 1922, is a community nonprofit that reported $8.6M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $8.1M left a modest 6% surplus.

Mission

TO PROVIDE ENCOURAGEMENT OF OUTDOOR SPORTS AND DEVELOPMENT OF SOCIAL LIFE AMONG ITS MEMBERS, THESE PURPOSES TO BE FURTHER ACCOMPLISHED BY THE CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS.

Program Service Accomplishments

Program 1

TAX EXEMPT CLUB ACTIVITIES.

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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 $5,534,220

Investment Income $21,731

Other Revenue $3,036,182

TOTAL REVENUE $8,592,133

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,654,365

Fundraising Expenses $0

Other Expenses $3,422,013

TOTAL EXPENSES $8,076,378

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,592,133	$7,538,242	+0.1%
Expenses	$8,076,378	$7,682,058	+0.1%
Net Income	$515,755	$-143,816	-4.6%

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

Governance

Voting Members

Independent Members

Employees

120

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

$539,356

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW SPAGNOLI	PRESIDENT	3.00	Officer Director	$0	$0	$0
ANTHONY LORELLO	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JOSEPH BUSUTTIL	VICE PRESIDENT-FINANCE	3.00	Officer Director	$0	$0	$0
GARY DAILEY	TREASURER	3.00	Officer Director	$0	$0	$0
JOHN PETRILLI	SECRETARY	3.00	Director	$0	$0	$0
SALVATORE BARBERA	GOVERNOR	3.00	Director	$0	$0	$0
MICHAL BORGIA	GOVERNOR	3.00	Director	$0	$0	$0
THOMAS CARACCIO	GOVERNOR	3.00	Director	$0	$0	$0
ROBERT CARDONE	GOVERNOR	3.00	Director	$0	$0	$0
JOSEPH CARIDI	GOVERNOR	3.00	Director	$0	$0	$0
JAMES DELIO	GOVERNOR	3.00	Director	$0	$0	$0
THOMAS FARRELL	GOVERNOR	3.00	Director	$0	$0	$0
KEVIN FERRARI	GOVERNOR	3.00	Director	$0	$0	$0
LOU IACUCCI	GOVERNOR	3.00	Director	$0	$0	$0
ANTHONY DEMARTINO	FORMER GOVERNOR	3.00	Director	$0	$0	$0
GERARD CONNORS	FORMER GOVERNOR	3.00	Director	$0	$0	$0
JOHN RAFTER	FORMER GOVERNOR	3.00	Director	$0	$0	$0
DANIEL SEVERIN	FORMER GOVERNOR	3.00	Director	$0	$0	$0
RICHARD VOLPE	FORMER GOVERNOR	3.00	Director	$0	$0	$0
CARL D O'BOYLE	GENERAL MANAGER	60.00	Key Emp	$268,620	$44,419	$313,039
BRANDEN HOUGHATALING	GREENS SUPERINTENDENT	60.00	Key Emp	$202,015	$24,302	$226,317
LEONARD R BUSH	GOLF PROFESSIONAL	60.00	Highest	$206,006	$6,225	$212,231
MICHAEL MOSSALLAM	EXECUTIVE CHEF	60.00	Highest	$182,997	$17,550	$200,547
CHRISTINE A STABILE	FINANCIAL CONTROLLER	45.00	Highest	$145,088	$16,243	$161,331
ADELINA E IBARRA	ASSISTANT MANAGER	45.00	Highest	$137,099	$4,419	$141,518

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	$8,592,133	$8,076,378	$4,656,040	$515,755
2022	$7,538,242	$7,682,058	$3,690,324	$-143,816
2021	$7,172,900	$6,739,151	$3,702,688	$433,749
2020	$5,547,551	$5,314,681	$3,343,214	$232,870
2019	$6,132,045	$6,271,896	$3,012,259	$-139,851
2018	$5,842,067	$6,004,020	$3,492,901	$-161,953