COOPERSTOWN COUNTRY CLUB (EIN 150277827) - 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

1904

Legal Domicile

Principal Officer

CHRISTOPHER HULSE

Phone

6075479211

Tax Period

2023-01-01 to 2023-12-31

COOPERSTOWN COUNTRY CLUB, founded in 1904, is a small nonprofit that reported $853K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $960K exceeded revenue, resulting in a 13% operating deficit.

Mission

MEMBERSHIP ORGANIZATIONAL - SEASONAL OPERATION OF RECREATION AND EDUCATIONAL TENNIS, SAILING, SWIMMING, AND BOATING PROGRAMS FOR MEMBERS OF THE 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 (2023)

Revenue Breakdown

Contributions & Grants $482,661

Program Service Revenue $159,583

Investment Income $0

Other Revenue $210,469

TOTAL REVENUE $852,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $472,722

Fundraising Expenses $0

Program Expenses $798,688

Other Expenses $487,097

TOTAL EXPENSES $959,819

Year-over-Year Comparison

	2023	2022	Change
Revenue	$852,713	$761,159	+0.1%
Expenses	$959,819	$782,206	+0.2%
Net Income	$-107,106	$-21,047	+4.1%

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
TOM BARRY	ASSISTANT TR	N/A	Officer Director	$0	$0	$0
TARA BRADLEY	GOVERNOR	N/A	Director	$0	$0	$0
PEYTON CARTER	GOVERNOR	N/A	Director	$0	$0	$0
KATHLEEN HAGER	GOVERNOR	N/A	Director	$0	$0	$0
CHRISTOPHER HULSE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KATE NESBIT	GOVERNOR	N/A	Director	$0	$0	$0
DAVID NICOLS	GOVERNOR	N/A	Director	$0	$0	$0
FRANK PANZARELLA	TREASURER	N/A	Officer Director	$0	$0	$0
JAMES POTTS	GOVERNOR	N/A	Director	$0	$0	$0
ELIZABETH ROBINSON	GOVERNOR	N/A	Director	$0	$0	$0
JOHN RYLAND	CHAIRMAN OF	N/A	Director	$0	$0	$0
CANDICE SHANNON	GOVERNOR	N/A	Director	$0	$0	$0
MICHAEL SHIPMAN	GOVERNOR	N/A	Director	$0	$0	$0
DOUG THOMPSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
PETER TOWNSEND	GOVERNOR	N/A	Director	$0	$0	$0
CAROL VALENZA	GOVERNOR	N/A	Director	$0	$0	$0
CALLIE WRIGHT	SECRETARY	N/A	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
2024	No data	No data	No data	No data
2023	$852,713	$959,819	$581,092	$-107,106
2022	$761,159	$782,206	$682,770	$-21,047
2021	$733,751	$654,310	$704,366	$79,441
2020	$588,157	$561,301	$628,173	$26,856
2019	$584,251	$594,149	$592,853	$-9,898
2018	$622,279	$589,262	$620,683	$33,017

COOPERSTOWN COUNTRY CLUB