LANCASTER COUNTRY CLUB INC (EIN 160517180) - 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

1925

Legal Domicile

Principal Officer

JOHN FRANCO

Phone

7166843700

Tax Period

2024-03-01 to 2025-02-28

LANCASTER COUNTRY CLUB INC, founded in 1925, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

PROVIDE FACILITIES FOR CLUB MEMBERS FOR THE SPORT OF GOLF.

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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 $2,407,276

Investment Income $6,552

Other Revenue $432,640

TOTAL REVENUE $2,846,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,388,650

Fundraising Expenses $0

Other Expenses $1,409,166

TOTAL EXPENSES $2,797,816

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,846,468	$2,472,440	+0.2%
Expenses	$2,797,816	$2,802,981	0.0%
Net Income	$48,652	$-330,541	-1.1%

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

100

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

$105,046

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL DZIABO	CLUB MANAGER	40.00	Officer	$105,046	$0	$105,046
JOHN FRANCO	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEAN MOHAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JIM KELLY	CO-TREASURER	1.00	Officer Director	$0	$0	$0
DAN GARIGEN	CO-TREASURER	1.00	Officer Director	$0	$0	$0
JEFFREY SCHAEFER	SECRETARY	1.00	Officer Director	$0	$0	$0
SEAN WALSH	SECRETARY (F	1.00	Officer Director	$0	$0	$0
KEVIN LOFTUS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE PICCILO	DIRECTOR	1.00	Director	$0	$0	$0
GREG PARETE	DIRECTOR	1.00	Director	$0	$0	$0
KARL GASTON	DIRECTOR	1.00	Director	$0	$0	$0
REED STYERS	DIRECTOR (FO	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
2025	$2,846,468	$2,797,816	$3,485,044	$48,652
2024	$2,472,440	$2,802,981	$3,768,088	$-330,541
2023	$3,337,482	$3,073,453	$3,370,214	$264,029
2022	$2,807,917	$2,756,898	$3,639,613	$51,019
2021	$2,201,942	$2,284,325	$3,320,687	$-82,383
2020	$2,386,918	$2,546,677	$3,337,300	$-159,759
2019	$2,129,016	$2,398,413	$3,182,640	$-269,397
2018	$2,306,137	$2,517,226	$3,304,086	$-211,089

LANCASTER COUNTRY CLUB INC