BROOK-LEA COUNTRY CLUB INC (EIN 160362070) - 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

1926

Legal Domicile

Principal Officer

MICHEAL BOYCHUK

Phone

5852473242

Tax Period

2024-04-01 to 2025-03-31

BROOK-LEA COUNTRY CLUB INC, founded in 1926, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2024.

Mission

EXEMPT SOCIAL (GOLF) CLUB OPERATING AS A PRIVATE COUNTRY CLUB IN ROCHESTER, NY.

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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 $2,262,566

Program Service Revenue $580,757

Investment Income $5,080

Other Revenue $815,969

TOTAL REVENUE $3,664,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,820,234

Fundraising Expenses $0

Other Expenses $1,758,124

TOTAL EXPENSES $3,578,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,664,372	$3,613,453	+0.0%
Expenses	$3,578,358	$3,481,124	+0.0%
Net Income	$86,014	$132,329	-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

159

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

$113,654

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLEN PEARSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
THOMAS COYLE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHEAL BOYCHUK	TREASURER	2.00	Officer Director	$0	$0	$0
ERIC SHAW	SECRETARY	2.00	Officer Director	$0	$0	$0
RICHARD STARKIS	GOVERNER	1.00	Director	$0	$0	$0
CHRISTOFFER FREEMAN	GOVERNER	1.00	Director	$0	$0	$0
JENNIFER WILKIE	GOVERNER	1.00	Director	$0	$0	$0
BRIAN WILEY	GOVERNER	1.00	Director	$0	$0	$0
MICHEAL PREVITE	GOVERNER	1.00	Director	$0	$0	$0
MARIO GATTI	GENERAL MANAGER & COO	40.00	Officer	$113,654	$0	$113,654

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	$3,664,372	$3,578,358	$3,760,548	$86,014
2024	$3,613,453	$3,481,124	$3,481,628	$132,329
2023	$3,716,832	$3,295,214	$3,263,262	$421,618
2022	$2,931,573	$2,828,229	$2,931,789	$103,344
2020	$2,390,829	$2,579,249	$2,519,406	$-188,420
2019	$3,086,137	$3,173,488	$2,531,617	$-87,351
2018	$3,047,566	$3,229,967	$2,412,511	$-182,401

BROOK-LEA COUNTRY CLUB INC