EAST AURORA COUNTRY CLUB (EIN 160416470) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1916

Legal Domicile

Principal Officer

RICHARD BIRDD

Phone

7166526800

Tax Period

2024-01-01 to 2024-12-31

EAST AURORA COUNTRY CLUB, founded in 1916, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $3.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

SOCIAL CLUB

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,986,464

Program Service Revenue $369,568

Investment Income $22,537

Other Revenue $499,307

TOTAL REVENUE $2,877,876

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,875,244

Fundraising Expenses $0

Other Expenses $1,404,175

TOTAL EXPENSES $3,279,419

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,877,876	$3,273,880	-0.1%
Expenses	$3,279,419	$2,918,512	+0.1%
Net Income	$-401,543	$355,368	-2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

105

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
RICHARD BIRDD	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT HASSELBACK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFFREY ENSMINGER	SECRETARY	1.00	Officer Director	$0	$0	$0
JACK LIVINGSTON	TREASURER	1.00	Officer Director	$0	$0	$0
TONY BONAVENTURA	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK BYRNS	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
JAY RIMES	DIRECTOR	1.00	Director	$0	$0	$0
JAYCE WALLACE	DIRECTOR	1.00	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	$2,877,876	$3,279,419	$4,761,494	$-401,543
2023	$3,273,880	$2,918,512	$5,098,883	$355,368
2022	$2,574,389	$2,449,191	$4,345,880	$125,198
2021	$2,614,248	$2,044,906	$2,985,262	$569,342
2020	$1,870,497	$1,764,090	$2,728,220	$106,407
2019	$2,056,324	$1,896,018	$2,327,784	$160,306
2018	$1,886,221	$1,902,147	$2,252,086	$-15,926

EAST AURORA COUNTRY CLUB