VAN SCHAICK ISLAND COUNTRY CLUB IN (EIN 141078465) - 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

1900

Legal Domicile

Principal Officer

CARL CAMPBELL

Phone

5182370145

Tax Period

2025-01-01 to 2025-12-31

VAN SCHAICK ISLAND COUNTRY CLUB IN, founded in 1900, is a small nonprofit that reported $815K in total revenue in fiscal year 2025. Expenses of $766K left a modest 6% surplus.

Mission

MEMBER OWNED COUNTRY CLUB

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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 (2025)

Revenue Breakdown

Contributions & Grants $13,724

Program Service Revenue $801,148

Investment Income $0

Other Revenue $0

TOTAL REVENUE $814,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $362,723

Fundraising Expenses $0

Other Expenses $403,449

TOTAL EXPENSES $766,172

Year-over-Year Comparison

	2025	2024	Change
Revenue	$814,872	$758,774	+0.1%
Expenses	$766,172	$758,949	+0.0%
Net Income	$48,700	$-175	-279.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL CAMPBELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
KEN CERIELLO	DIRECTOR	1.00	Director	$0	$0	$0
JEFF CLERMONT	DIRECTOR	1.00	Director	$0	$0	$0
PAT CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY GIUNTA	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN GORDON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DAN HYTCO	DIRECTOR	1.00	Director	$0	$0	$0
TOM LANAHAN	DIRECTOR	1.00	Director	$0	$0	$0
PETER MCGARVY	SECRETARY	1.00	Officer Director	$0	$0	$0

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	$814,872	$766,172	$413,127	$48,700
2024	$758,774	$758,949	$408,639	$-175
2023	$710,315	$722,103	$460,390	$-11,788
2022	$693,786	$711,726	$527,101	$-17,940
2021	$755,553	$676,986	$572,743	$78,567
2020	$634,367	$627,077	$574,065	$7,290
2019	$640,060	$653,677	$579,761	$-13,617
2018	$632,938	$650,086	$628,902	$-17,148

VAN SCHAICK ISLAND COUNTRY CLUB IN