WESTCHESTER COUNTRY CLUB (EIN 131737009) - 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

1929

Legal Domicile

Principal Officer

MARK CHRISTIANA

Phone

9149676000

Tax Period

2023-01-01 to 2023-12-31

WESTCHESTER COUNTRY CLUB, founded in 1929, is a mid-sized nonprofit in the Recreation & Sports sector that reported $47.1M in total revenue in fiscal year 2023. Expenses of $45.6M left a modest 3% surplus.

Mission

NONPROFIT SOCIAL CLUB OPERATED FOR THE ENJOYMENT AND AMUSEMENT OF ITS MEMBERS AND THEIR 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 $29,099,473

Investment Income $600,490

Other Revenue $17,413,131

TOTAL REVENUE $47,113,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,999,668

Fundraising Expenses $0

Other Expenses $18,558,541

TOTAL EXPENSES $45,558,209

Year-over-Year Comparison

	2023	2022	Change
Revenue	$47,113,094	$45,922,097	+0.0%
Expenses	$45,558,209	$43,663,589	+0.0%
Net Income	$1,554,885	$2,258,508	-0.3%

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

921

Volunteers

N/A

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

$428,649

Total Directors

Key Employees

$1,346,126

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK CHRISTIANA	PRESIDENT	16.00	Officer Director	$0	$0	$0
PATRICIA VALENTI	CO-VICE-PRESIDENT	16.00	Officer Director	$0	$0	$0
SEAN CASEY EGAN	CO-VICE-PRESIDENT	16.00	Officer Director	$0	$0	$0
JEFFREY SPANO	CHAIRMAN	16.00	Officer Director	$0	$0	$0
STEPHEN HODULIK JR	TREASURER	16.00	Officer Director	$0	$0	$0
MARK MCCOOEY	SECRETARY	16.00	Officer Director	$0	$0	$0
VINCENT MURRAY	BOARD MEMBER	10.00	Director	$0	$0	$0
PATRICK SCHWARZ	BOARD MEMBER	10.00	Director	$0	$0	$0
ORAN WALSH	BOARD MEMBER	10.00	Director	$0	$0	$0
JENNIFER HORNE	BOARD MEMBER	10.00	Director	$0	$0	$0
SCOTT MCKAY	BOARD MEMBER	10.00	Director	$0	$0	$0
THOMAS STEINTHAL	BOARD MEMBER	10.00	Director	$0	$0	$0
ALAN KANDERS	BOARD MEMBER	10.00	Director	$0	$0	$0
JEROME VALENTI	BOARD MEMBER	10.00	Director	$0	$0	$0
BRAD LANGER	BOARD MEMBER	10.00	Director	$0	$0	$0
RODERICK O'CONNOR	FORMER BOARD MEMBER	10.00	Director	$0	$0	$0
RUSSEL CRAWFORD	FORMER BOARD MEMBER	10.00	Director	$0	$0	$0
JAMES LAVELLE	FORMER BOARD MEMBER	10.00	Director	$0	$0	$0
CHRISTIOPHER SMITH	FORMER BOARD MEMBER	10.00	Director	$0	$0	$0
MARK POSSIDENTO	EXECUTIVE DIRECTOR	70.00	Officer	$405,846	$22,803	$428,649
DAVE DUDONES	DIRECTOR OF GOLF AND GROUNDS	70.00	Key Emp	$614,466	$30,401	$644,867
BENJAMIN HOFFHINE	DIRECTOR OF GOLF	70.00	Key Emp	$291,433	$29,865	$321,298
EDWARD BYRNE	CONTROLLER	60.00	Key Emp	$349,561	$30,400	$379,961
CAREY FAVREAU	EXECUTIVE CHEF	70.00	Highest	$236,629	$22,559	$259,188
PETER JOYCE	DIRECTOR OF CLUB OPERATIONS	70.00	Highest	$269,711	$7,460	$277,171
AIDAN HARRISON	DIRECTOR OF SQUASH	60.00	Highest	$235,091	$22,559	$257,650
CAROLINE HAY	DIRECTOR OF SALES AND CATERING	60.00	Highest	$228,359	$12,356	$240,715
GARY WEIR	FORMER GOLF INSTRUCTOR	60.00	Highest	$225,841	$4,925	$230,766

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	$47,113,094	$45,558,209	$94,528,217	$1,554,885
2022	$45,922,097	$43,663,589	$85,092,939	$2,258,508
2021	$42,480,746	$39,571,478	$77,553,664	$2,909,268
2020	$35,296,932	$31,780,031	$69,910,583	$3,516,901
2019	$39,640,243	$39,288,580	$66,255,345	$351,663
2018	$33,517,094	$29,894,287	$66,449,768	$3,622,807
2018	$37,642,632	$37,639,954	$66,449,768	$2,678

WESTCHESTER COUNTRY CLUB