THE PARK COUNTRY CLUB OF BUFFALO INC (EIN 160582510) - 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

1903

Legal Domicile

Principal Officer

DAVID COLICCHIA

Phone

7166322121

Tax Period

2024-02-01 to 2025-01-31

THE PARK COUNTRY CLUB OF BUFFALO INC, founded in 1903, is a community nonprofit that reported $6.4M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $5.6M left a modest 13% surplus.

Mission

PROVIDE MEMBERS THE OPPORTUNITY TO PARTICIPATE IN CLUB ACTIVITIES WITHIN A PRIVATE SETTING.

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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 $7,478,406

Investment Income $0

Other Revenue $-1,032,657

TOTAL REVENUE $6,445,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,057,873

Fundraising Expenses $0

Program Expenses $5,586,079

Other Expenses $4,528,206

TOTAL EXPENSES $5,586,079

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,445,749	$5,633,243	+0.1%
Expenses	$5,586,079	$5,887,997	-0.1%
Net Income	$859,670	$-254,754	-4.4%

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

196

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

$214,557

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES RENDA	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEXANDRA WEHR	BOARD MEMBER (TO 8/13/24)	2.00	Director	$0	$0	$0
KEVIN DIKEMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL D MASTERS	BOARD MEMBER	2.00	Director	$0	$0	$0
ANTHONY BAYNES JR	BOARD MEMBER/PRESIDENT	2.00	Officer Director	$0	$0	$0
ANTHONY LANA	BOARD MEMBER/VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID HILLERY	BOARD MEMBER/TREASURER	2.00	Officer Director	$0	$0	$0
BRUCE EATON	BOARD MEMBER (TO 5/14/24)	2.00	Director	$0	$0	$0
DANIEL PAOLINI	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM R CROWE	BOARD MEMBER (TO 5/14/24)	2.00	Director	$0	$0	$0
PAUL M MURRAY	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL BRADLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
SUNIL BAKSHI	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANK LOTEMPIO	BOARD MEMBER/SECRETARY	2.00	Officer Director	$0	$0	$0
DONNA BRYK	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN RUMSCHIK	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRI MOYNIHAN	CFO	40.00	Officer	$135,717	$1,545	$137,262
DAVID COLICCHIA	GENERAL MANAGER/COO	40.00	Officer	$77,295	$0	$77,295
JAMES FREY	GROUNDS SUPERINTENDENT	40.00	Highest	$116,823	$4,685	$121,508
THOMAS WALTER	HEAD GOLF PROFESSIONAL	40.00	Highest	$142,572	$4,631	$147,203

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	$6,445,749	$5,586,079	$10,651,685	$859,670
2024	$5,633,243	$5,887,997	$9,846,185	$-254,754
2023	$4,968,447	$5,569,375	$9,509,192	$-600,928
2022	$6,164,209	$5,247,965	$10,824,848	$916,244
2021	$5,423,211	$4,554,351	$10,425,922	$868,860
2020	$5,270,204	$5,221,434	$9,446,117	$48,770
2019	$5,143,545	$5,142,464	$9,974,351	$1,081

THE PARK COUNTRY CLUB OF BUFFALO INC