DEEPDALE INC (EIN 111671750) - 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

1935

Legal Domicile

Principal Officer

D DIXON BOARDMAN

Phone

5166277880

Tax Period

2023-01-01 to 2023-12-31

DEEPDALE INC, founded in 1935, is a mid-sized nonprofit that reported $11.3M in total revenue in fiscal year 2023. Net assets of $58.4M represent 62 months of operating reserves.

Mission

CLUB PROVIDES GOLFING EXPERIENCES AS WELL AS FOOD & BEVERAGE SERVICES FOR MEMBERS & 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,904,027

Investment Income $712,925

Other Revenue $2,675,585

TOTAL REVENUE $11,292,537

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,737,520

Fundraising Expenses $0

Other Expenses $5,722,405

TOTAL EXPENSES $11,459,925

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,292,537	$10,783,280	+0.0%
Expenses	$11,459,925	$7,983,504	+0.4%
Net Income	$-167,388	$2,799,776	-1.1%

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

$878,719

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
D DIXON BOARDMAN	PRESIDENT	3.00	Officer Director	$0	$0	$0
WILLIAM R ACQUAVELLA	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
CHARLES AYRES	SECRETARY	3.00	Officer Director	$0	$0	$0
HERBERT A ALLEN III	TREASURER	3.00	Officer Director	$0	$0	$0
ALEXANDER ACQUAVELLA	GOVERNOR	3.00	Director	$0	$0	$0
FRANCISCO ALFARO	GOVERNOR	3.00	Director	$0	$0	$0
ROBERT F CUMMINGS	GOVERNOR	3.00	Director	$0	$0	$0
JAMES J DUNNE III	GOVERNOR	3.00	Director	$0	$0	$0
THOMAS GAHAN	GOVERNOR	3.00	Director	$0	$0	$0
EDWARD D HERLIHY	GOVERNOR	3.00	Director	$0	$0	$0
G RANDOLPH JONES	GOVERNOR	3.00	Director	$0	$0	$0
JOHN IDOL	GOVERNOR	3.00	Director	$0	$0	$0
OGDEN PHIPPS II	GOVERNOR	3.00	Director	$0	$0	$0
CHARLES P COLEMAN III	GOVERNOR	3.00	Director	$0	$0	$0
BRIAN C PFEIFLER	GOVERNOR	3.00	Director	$0	$0	$0
THOMAS H LISTER	GOVERNOR	3.00	Director	$0	$0	$0
JEFFREY E KELTER	GOVERNOR	3.00	Director	$0	$0	$0
MATT VAN ALSTYNE	GENERAL MANAGER	40.00	Key Emp	$290,737	$33,746	$324,483
THOMAS FEDORA	GOLF COURSE SUPERINTENDENT	40.00	Key Emp	$436,710	$117,526	$554,236
DARRELL KESTNER	DIRECTOR OF GOLF	40.00	Highest	$698,036	$26,092	$724,128
ANTHONY ABALO	EXECUTIVE CHEF	40.00	Highest	$263,148	$42,751	$305,899
JEFFREY GSCHWIND	HEAD GOLF PROFESSIONAL	40.00	Highest	$371,479	$54,662	$426,141
JAMES P SAUNDERS	CONTROLLER	40.00	Highest	$397,375	$33,239	$430,614
MARIA MOZER	ASSISTANT GENERAL MANAGER	40.00	Highest	$196,277	$25,524	$221,801

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	$11,292,537	$11,459,925	$79,491,891	$-167,388
2022	$10,783,280	$7,983,504	$80,235,034	$2,799,776
2021	$10,293,442	$7,270,968	$77,885,289	$3,022,474
2020	$11,674,213	$6,546,790	$75,590,422	$5,127,423
2019	$10,230,558	$6,776,204	$71,127,257	$3,454,354
2018	$8,746,007	$6,564,694	$67,860,705	$2,181,313

DEEPDALE INC