ARDSLEY 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

1927

Legal Domicile

Principal Officer

THOMAS MEISNER

Phone

9145918150

Tax Period

2024-05-01 to 2025-04-30

ARDSLEY COUNTRY CLUB INC, founded in 1927, is a mid-sized nonprofit that reported $11.1M in total revenue in fiscal year 2024. Expenses of $10.8M left a modest 3% surplus.

Mission

THE CLUB PROVIDES THE SOCIAL AND RECREATIONAL FACILITIES FOR MEMBERS AND THEIR IMMEDIATE FAMILIES. RECREATIONAL ATHLETIC FACILITIES INCLUDE ONE 18-HOLE GOLF COURSE, 9 TENNIS COURTS, ONE SWIMMING POOL, THREE PADDLE TENNIS COURTS AND A CURLING RINK WITH THREE SHEETS. THE RESTORED 1927 CLUBHOUSE PROVIDES SOCIAL AREAS THAT INCLUDE LOCKER ROOMS, COURTYARD AND GARDENS, PERFORMANCE SPACE AND FOOD AND BEVERAGE SERVICE IN FORMAL AND CASUAL DINING AREAS.

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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,356,321

Investment Income $67,634

Other Revenue $3,714,372

TOTAL REVENUE $11,138,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,144,469

Fundraising Expenses $0

Other Expenses $5,614,858

TOTAL EXPENSES $10,759,327

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,138,327	$10,847,065	+0.0%
Expenses	$10,759,327	$10,579,465	+0.0%
Net Income	$379,000	$267,600	+0.4%

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

231

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

$720,653

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY VINCENT	PRESIDENT/VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
THOMAS MEISNER	VICE PRESIDENT/TREASURER	3.00	Officer Director	$0	$0	$0
CHRISTOPHER CHRISTENSEN	VICE PRESIDENT/SECRETARY	3.00	Officer Director	$0	$0	$0
PETER HEINE	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
KEITH E CANTON	VICE PRESIDENT	3.00	Director	$0	$0	$0
JENNIFER KALAPOUTIS	GOVERNOR	3.00	Director	$0	$0	$0
BEVERLY MICHEL	GOVERNOR	3.00	Director	$0	$0	$0
KEVIN PLUNKETT	GOVERNOR	3.00	Director	$0	$0	$0
HAIKO GERATZ	GOVERNOR	3.00	Director	$0	$0	$0
GERALD MALONE	GOVERNOR	3.00	Director	$0	$0	$0
JESSE CLINTON	GOVERNOR	3.00	Director	$0	$0	$0
CARRIE O'DEA	GOVERNOR	3.00	Director	$0	$0	$0
DERIC HETZEL	GOVERNOR	3.00	Director	$0	$0	$0
YOUNG-YI CLINTON	GOVERNOR	3.00	Director	$0	$0	$0
BENOIT GHESQUIERE	GENERAL MANAGER	40.00	Key Emp	$466,379	$27,494	$493,873
BRODIE SHERBURNE	SUPERINTENDENT	40.00	Key Emp	$208,788	$17,992	$226,780
JAMES BENDER	GOLF PRO	40.00	Highest	$653,312	$37,270	$690,582
GEORGE FLAY	EXECUTIVE CHEF	40.00	Highest	$229,155	$29,772	$258,927
AMY LISTERMAN	CFO	40.00	Highest	$200,637	$6,761	$207,398
JOHN CASSAS	RACQUETS PRO	40.00	Highest	$429,398	$12,424	$441,822

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
2025	$11,138,327	$10,759,327	$22,375,558	$379,000
2024	$10,847,065	$10,579,465	$22,119,118	$267,600
2023	$10,083,926	$10,105,156	$22,007,149	$-21,230
2022	$9,402,636	$9,241,613	$21,720,202	$161,023
2021	$8,201,622	$7,645,325	$21,191,335	$556,297
2020	$8,424,537	$8,546,698	$20,575,948	$-122,161
2019	$7,846,480	$8,761,623	$21,241,068	$-915,143
2018	$7,919,569	$8,199,444	$22,672,542	$-279,875