BELLEVUE COUNTRY CLUB INC (EIN 150242620) - 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

1915

Legal Domicile

Principal Officer

JAMES GASPO

Phone

3154755151

Tax Period

2023-01-01 to 2023-12-31

BELLEVUE COUNTRY CLUB INC, founded in 1915, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2023.

Mission

RECREATION AND SOCIAL CLUB FOR 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 $325,336

Program Service Revenue $2,928,780

Investment Income $1,094

Other Revenue $-12,923

TOTAL REVENUE $3,242,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,227,201

Fundraising Expenses $0

Other Expenses $1,948,199

TOTAL EXPENSES $3,175,400

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,242,287	$3,394,494	0.0%
Expenses	$3,175,400	$3,042,122	+0.0%
Net Income	$66,887	$352,372	-0.8%

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

163

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES GASPO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES MALONEY	TREASURER	1.00	Officer Director	$0	$0	$0
TIMOTHY DEMORE	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM FISHER	PRESIDENT	1.00	Officer Director	$0	$0	$0
PETER DELORIA	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE VINCENT BEGIN 12123	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HARRIGAN	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL DIMARCO	DIRECTOR	1.00	Director	$0	$0	$0
T CHRISTOPHER FOX	DIRECTOR	1.00	Director	$0	$0	$0
SEAN MALLEY	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY BIESADA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MORAN LEFT 12123	DIRECTOR	1.00	Director	$0	$0	$0
GENE SPENCER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HARPER	PAST PRESIDENT	1.00	Director	$0	$0	$0
HEATHER SCHIRTZ	BANQUET MANAGER	40.00	Highest	$106,636	$0	$106,636

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	$3,242,287	$3,175,400	$6,144,323	$66,887
2022	$3,394,494	$3,042,122	$5,505,498	$352,372
2021	$2,406,222	$2,591,961	$4,605,257	$-185,739
2020	$2,150,590	$1,906,670	$3,701,580	$243,920
2019	$1,997,032	$2,126,721	$3,609,095	$-129,689
2018	$2,012,762	$2,095,768	$3,810,543	$-83,006

BELLEVUE COUNTRY CLUB INC