METROPOLIS COUNTRY CLUB INC (EIN 131720947) - 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

1922

Legal Domicile

Principal Officer

ANDREW GOLDMAN

Phone

9149494840

Tax Period

2023-01-01 to 2023-12-31

METROPOLIS COUNTRY CLUB INC, founded in 1922, is a mid-sized nonprofit that reported $10.2M in total revenue in fiscal year 2023.

Mission

TO PROVIDE RECREATIONAL FACILITIES & TO PROMOTE AND STIMULATE SOCIAL INTERACTION & INTEREST IN OUTDOOR SPORTS. IT ALSO PROVIDES DINING FACILITIES FOR THE USE & ENJOYMENT OF MEMBERS.

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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 $7,360,240

Investment Income $526,633

Other Revenue $2,328,205

TOTAL REVENUE $10,215,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,392,280

Fundraising Expenses $0

Other Expenses $5,833,749

TOTAL EXPENSES $11,226,029

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,215,078	$10,651,053	0.0%
Expenses	$11,226,029	$10,878,976	+0.0%
Net Income	$-1,010,951	$-227,923	+3.4%

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

133

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

$707,007

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW NATHAN	PRESIDENT	3.00	Officer Director	$0	$0	$0
MICHAEL DWECK	VP OF FINANCE	3.00	Officer Director	$0	$0	$0
LARRY SCHWARTZ	VP OF HOUSE	3.00	Officer Director	$0	$0	$0
ANDREW GOLDMAN	TREASURER	3.00	Director	$0	$0	$0
AMY FLOYD	SECRETARY	3.00	Director	$0	$0	$0
MARLENE BAUMAN	BOARD MEMBER	3.00	Director	$0	$0	$0
BRUCE BERG	BOARD MEMBER	3.00	Director	$0	$0	$0
MARK CANNO	BOARD MEMBER	3.00	Director	$0	$0	$0
STUART COBERT	BOARD MEMBER	3.00	Director	$0	$0	$0
DON CAPELIN	BOARD MEMBER	3.00	Director	$0	$0	$0
DANA EHRLICH	BOARD MEMBER	3.00	Director	$0	$0	$0
ADAM HARRIS	BOARD MEMBER	3.00	Director	$0	$0	$0
BETH KAYE	BOARD MEMBER	3.00	Director	$0	$0	$0
STU KRONICK	BOARD MEMBER	3.00	Director	$0	$0	$0
HOWARD GREENBERG	BOARD MEMBER	3.00	Director	$0	$0	$0
GORDON PARIS	BOARD MEMBER	3.00	Director	$0	$0	$0
LYNELLE LEESS	BOARD MEMBER	3.00	Director	$0	$0	$0
RICHARD MATHES	BOARD MEMBER	3.00	Director	$0	$0	$0
NANCY MICHAELS	BOARD MEMBER	3.00	Director	$0	$0	$0
GARY SIMON	BOARD MEMBER	3.00	Director	$0	$0	$0
GEORGE STONE	BOARD MEMBER	3.00	Director	$0	$0	$0
CHARLES WOLFREY	FORMER GM/COO	50.00	Key Emp	$301,560	$28,819	$330,379
DAVID MCCAFFREY	SUPERINTENDENT	50.00	Key Emp	$330,379	$46,249	$376,628
CRAIG THOMAS	HEAD GOLF PRO	50.00	Highest	$222,800	$22,438	$245,238
PETER ASSUE	FORMER CHEF	50.00	Highest	$174,358	$18,460	$192,818
KATHY TREPP	CLUBHOUSE MANAGER	50.00	Highest	$161,676	$16,518	$178,194
FRANK FEDERICO	CONTROLLER	50.00	Highest	$168,234	$14,190	$182,424

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	$10,215,078	$11,226,029	$20,167,833	$-1,010,951
2022	$10,651,053	$10,878,976	$20,264,540	$-227,923
2021	$9,618,484	$9,692,829	$13,739,275	$-74,345
2020	$8,011,900	$8,302,274	$13,426,093	$-290,374
2019	$7,856,965	$8,606,503	$12,282,733	$-749,538
2018	$8,296,245	$8,411,005	$12,600,571	$-114,760

METROPOLIS COUNTRY CLUB INC