SOUTH FORK COUNTRY CLUB INC (EIN 111960057) - 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

1961

Legal Domicile

Principal Officer

THOMAS DELITTO

Phone

6312673575

Tax Period

2023-01-01 to 2023-12-31

SOUTH FORK COUNTRY CLUB INC, founded in 1961, is a mid-sized nonprofit that reported $10.6M in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.7M, a strong 35% operating margin.

Mission

TO PROVIDE GOLF AND COUNTRY CLUB FACILITIES.

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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 $8,459,076

Investment Income $73,133

Other Revenue $2,070,218

TOTAL REVENUE $10,602,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,467,267

Fundraising Expenses $0

Other Expenses $3,422,246

TOTAL EXPENSES $6,889,513

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,602,427	$6,779,522	+0.6%
Expenses	$6,889,513	$5,813,629	+0.2%
Net Income	$3,712,914	$965,893	+2.8%

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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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

$613,762

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX WALTER	PRESIDENT	10.00	Officer Director	$0	$0	$0
TIM BRENNEMAN	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
THOMAS DELITTO	TREASURER	10.00	Officer Director	$0	$0	$0
ALEX ESPOSITO	DIRECTOR	5.00	Director	$0	$0	$0
ALEX FRANK	DIRECTOR	5.00	Director	$0	$0	$0
GENIE GAVENCHAK	DIRECTOR	5.00	Director	$0	$0	$0
DAVE KELLEY	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS MCDONALD	DIRECTOR	5.00	Director	$0	$0	$0
MARGOT NONES	DIRECTOR	5.00	Director	$0	$0	$0
KATHY ROCKLEN	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL DESARIO	DIRECTOR	5.00	Director	$0	$0	$0
FRANK BELLUCCI IV	SUPERINTENDENT	50.00	Key Emp	$263,266	$42,463	$305,729
TIMOTHY GARVIN	DIRECTOR OF GOLF & CLUB OPERATIONS	50.00	Key Emp	$300,084	$7,949	$308,033
SUSAN WILSON	CONTROLLER	40.00	Highest	$144,904	$16,267	$161,171
MATTHEW ROSS	EXECUTIVE CHEF	50.00	Highest	$205,594	$5,460	$211,054
JAMES CARTER	ASSISTANT GOLF COURSE SUPERINTENDENT	50.00	Highest	$114,137	$14,970	$129,107
NICHOLAS MILOSCIA	ASSISTANT GOLF COURSE SUPERINTENDENT	50.00	Highest	$111,222	$29,757	$140,979
CHRISTOPHER THOMAS	CLUBHOUSE MANAGER	50.00	Highest	$123,597	$15,664	$139,261

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	$10,602,427	$6,889,513	$27,638,992	$3,712,914
2022	$6,779,522	$5,813,629	$22,792,360	$965,893
2021	$6,442,543	$5,351,442	$20,140,480	$1,091,101
2020	$5,892,921	$4,818,727	$19,438,233	$1,074,194
2019	$5,765,699	$4,580,771	$17,399,970	$1,184,928
2018	$4,860,570	$4,077,067	$16,214,979	$783,503

SOUTH FORK COUNTRY CLUB INC