NORTH FORK COUNTRY CLUB INC (EIN 111665079) - 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

1912

Legal Domicile

Principal Officer

THOMAS POHMER

Phone

6317347139

Tax Period

2024-01-01 to 2024-12-31

NORTH FORK COUNTRY CLUB INC, founded in 1912, is a community nonprofit that reported $7.8M in total revenue in fiscal year 2024. Expenses of $6.8M left a modest 13% surplus.

Mission

TO PROVIDE ITS MEMBERS WITH A CONSISTENTLY HIGH STANDARD OF GOLF, TENNIS AND DINING EXPERIENCE IN A FRIENDLY FAMILY ENVIRONMENT AND TO WARMLY WELCOME NEW MEMBERS TO ITS COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,451,264

Investment Income $263,512

Other Revenue $2,045,150

TOTAL REVENUE $7,759,926

Expense Breakdown

Grants Paid $38,567

Salaries & Benefits $3,695,653

Fundraising Expenses $0

Other Expenses $3,032,105

TOTAL EXPENSES $6,766,325

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,759,926	$7,835,966	0.0%
Expenses	$6,766,325	$5,757,118	+0.2%
Net Income	$993,601	$2,078,848	-0.5%

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

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

$554,330

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES WATSON	PRESIDENT	3.00	Officer Director	$0	$0	$0
MOIRA MASTRO	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
BARBARA KLEINE	SECRETARY	3.00	Officer Director	$0	$0	$0
THOMAS POHMER	TREASURER	3.00	Officer Director	$0	$0	$0
ARNOLD BARTON	BOARD MEMBER	3.00	Director	$0	$0	$0
JOHN BOONE	BOARD MEMBER	3.00	Director	$0	$0	$0
DAVID CHICANOWICZ	BOARD MEMBER	3.00	Director	$0	$0	$0
JOE GREGORY	BOARD MEMBER	3.00	Director	$0	$0	$0
LOUIS CARACCIOLO	BOARD MEMBER	3.00	Director	$0	$0	$0
MARY ANN ALEXANDER	BOARD MEMBER	3.00	Director	$0	$0	$0
PETER SABAT	BOARD MEMBER	3.00	Director	$0	$0	$0
MARY SENA	BOARD MEMBER	3.00	Director	$0	$0	$0
FREDERICK MARINO	BOARD MEMBER	3.00	Director	$0	$0	$0
JOHN OLSZEWSKI	CHIEF FINANCIAL OFFICER	60.00	Key Emp	$219,000	$31,766	$250,766
OANA R PINTEA FELIX	GENERAL MANAGER	60.00	Key Emp	$282,041	$21,523	$303,564
ERICK JONES	EXECUTIVE CHEF	60.00	Highest	$115,696	$16,233	$131,929
STEPHEN SUAREZ	HEAD GOLF PRO	60.00	Highest	$172,000	$30,409	$202,409
DAVID TALMAGE	GOLF COURSE SUPERINTENDENT	60.00	Highest	$128,500	$4,005	$132,505
EUGENE BURNELL	DIRECTOR OF AGRONOMY	60.00	Highest	$178,500	$12,980	$191,480

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	$7,759,926	$6,766,325	$11,672,677	$993,601
2023	$7,835,966	$5,757,118	$11,079,659	$2,078,848
2022	$6,490,030	$5,273,867	$8,038,615	$1,216,163
2021	$5,753,621	$4,746,504	$6,954,466	$1,007,117
2020	$4,757,144	$4,258,282	$5,814,636	$498,862
2019	$4,030,037	$4,235,297	$5,461,985	$-205,260
2018	$4,150,191	$4,339,262	$5,649,126	$-189,071

NORTH FORK COUNTRY CLUB INC