SUNNINGDALE COUNTRY CLUB INCORPORATED (EIN 131733504) - 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

1913

Legal Domicile

Principal Officer

RICHARD M SCHAPIRO

Phone

9147233200

Tax Period

2024-01-01 to 2024-12-31

SUNNINGDALE COUNTRY CLUB INCORPORATED, founded in 1913, is a mid-sized nonprofit that reported $14.3M in total revenue in fiscal year 2024. The organization ran a surplus of $3.6M, a strong 25% operating margin.

Mission

TO PROVIDE FACILITIES INCLUDING A GOLF COURSE, TENNIS COURT, & SWIMMING POOL & CLUBHOUSE FOR ITS 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $11,546,087

Investment Income $213,334

Other Revenue $2,534,774

TOTAL REVENUE $14,294,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,730,860

Fundraising Expenses $0

Other Expenses $3,920,111

TOTAL EXPENSES $10,650,971

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,294,195	$13,298,651	+0.1%
Expenses	$10,650,971	$9,613,158	+0.1%
Net Income	$3,643,224	$3,685,493	0.0%

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

165

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

$688,482

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON SHASSIAN	PRESIDENT	3.00	Director	$0	$0	$0
DEB RAPPAPORT	VICE-PRESIDENT	3.00	Director	$0	$0	$0
MICHAEL WATT	TREASURER	3.00	Director	$0	$0	$0
STEPHEN KAROTKIN	SECRETARY	3.00	Director	$0	$0	$0
STEPHEN CUTLER	BOARD OF GOVERNOR	3.00	Director	$0	$0	$0
PAM RUBIN	BOARD OF GOVERNOR	3.00	Director	$0	$0	$0
COURTNEY ENGEL	BOARD OF GOVERNOR	3.00	Director	$0	$0	$0
ALAN GERSTEIN	BOARD OF GOVERNOR	3.00	Director	$0	$0	$0
LIZ PUGATCH	BOARD OF GOVERNOR	3.00	Director	$0	$0	$0
MICHAEL SUZMAN	BOARD OF GOVERNOR	3.00	Director	$0	$0	$0
DAVID BROT	BOARD OF GOVERNOR	3.00	Director	$0	$0	$0
MICHAEL NYERGES	GENERAL MANAGER	60.00	Key Emp	$304,000	$43,413	$347,413
SEAN CAIN	SUPERINTENDENT	60.00	Key Emp	$302,100	$38,969	$341,069
CHRISTOPHER TOULSON	HEAD GOLF PRO	60.00	Highest	$404,056	$46,986	$451,042
LORCAN O'CONNELL	EXECUTIVE CHEF	60.00	Highest	$256,950	$34,949	$291,899
ROMANA MOCAN	CONTROLLER	60.00	Highest	$189,878	$25,576	$215,454
ANA BRZOVA	TENNIS PRO	60.00	Highest	$148,350	$13,870	$162,220
IULIA GHERMAN	ASSISTANT GM	60.00	Highest	$147,025	$11,712	$158,737

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	$14,294,195	$10,650,971	$60,389,529	$3,643,224
2023	$13,298,651	$9,613,158	$53,804,583	$3,685,493
2022	$14,634,018	$9,688,890	$50,027,085	$4,945,128
2021	$9,657,479	$8,956,715	$40,308,947	$700,764
2020	$8,822,740	$7,171,927	$37,981,700	$1,650,813
2019	$9,513,109	$8,241,524	$36,739,219	$1,271,585
2018	$10,460,029	$7,887,577	$35,463,216	$2,572,452

SUNNINGDALE COUNTRY CLUB INCORPORATED