SKANEATELES COUNTRY CLUB (EIN 150449780) - 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

MARY DELMONICO

Phone

3156855759

Tax Period

2024-01-01 to 2024-12-31

SKANEATELES COUNTRY CLUB, founded in 1915, is a community nonprofit that reported $8.3M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $7.2M left a modest 14% surplus.

Mission

TO BE A PREMIER FAMILY-ORIENTED, PRIVATE COUNTRY CLUB THAT PROVIDES RECREATIONAL, SOCIAL AND DINING EXPERIENCES FOR THE MEMBERS AND THEIR GUESTS THAT ARE UNSURPASSED BY OTHER COUNTRY CLUBS IN THE AREA. THIS MISSION WILL BE ACHIEVED BY: (1) OPTIMIZING THE CLUB'S PHYSICAL ASSETS FOR THE ENJOYMENT OF ALL MEMBERS, (2) MAINTAINING A GOLF COURSE THAT IS OUTSTANDING IN TERMS OF APPEARANCE, CONDITION AND ENJOYMENT FOR ALL LEVELS OF PLAY, (3) OFFERING RECREATIONAL AND SOCIAL ACTIVITIES THAT ARE ENHANCED BY THE PROXIMITY AND ACCESS TO SKANEATELES LAKE, (4) PROVIDING A LARGE VARIETY OF QUALITY DINING OPPORTUNITIES FOR MEMBERS OF ALL AGES AND (5) EMPOWERING STAFF TO PROVIDE PERCEPTIVE AND ATTENTIVE SERVICE AS WELL AS PERSONAL RECOGNITION.

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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 $6,054,547

Investment Income $-268,630

Other Revenue $2,550,605

TOTAL REVENUE $8,336,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,819,027

Fundraising Expenses $0

Other Expenses $3,379,892

TOTAL EXPENSES $7,198,919

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,336,522	$7,005,659	+0.2%
Expenses	$7,198,919	$6,280,486	+0.1%
Net Income	$1,137,603	$725,173	+0.6%

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

230

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
MARY DELMONICO	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHRIS GARDNER	DIRECTOR	N/A	Director	$0	$0	$0
MARTIN HOLLERAN	TREASURER	N/A	Officer Director	$0	$0	$0
AJ JAVIDI	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
BILL MURPHY JR	DIRECTOR	N/A	Director	$0	$0	$0
EMILY KOLEGO	DIRECTOR	N/A	Director	$0	$0	$0
JASON MIRABITO	SECRETARY	N/A	Officer Director	$0	$0	$0
DAN SUITS	DIRECTOR	N/A	Director	$0	$0	$0
MIKE YATES	DIRECTOR	N/A	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	$8,336,522	$7,198,919	$12,284,170	$1,137,603
2023	$7,005,659	$6,280,486	$11,015,722	$725,173
2022	$6,364,984	$5,611,731	$10,689,670	$753,253
2021	$5,844,718	$5,068,024	$8,252,454	$776,694
2020	$4,436,372	$4,020,258	$7,608,948	$416,114
2019	$5,240,277	$5,014,511	$7,888,464	$225,766
2018	$5,128,075	$4,708,723	$7,805,575	$419,352

SKANEATELES COUNTRY CLUB