STAFFORD COUNTRY CLUB INC (EIN 160646050) - 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

1921

Legal Domicile

Principal Officer

LAURA LANDERS

Phone

5853439281

Tax Period

2024-01-01 to 2024-12-31

STAFFORD COUNTRY CLUB INC, founded in 1921, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $2.0M left a modest 10% surplus.

Mission

PRIMARY MISSION IS TO PROMOTE THE ENJOYMENT OF GOLF AND OTHER RECREATIONAL AND SOCIAL AMENITIES AVAILABLE TO ITS MEMBERS AND INVITED GUESTS.

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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 $1,615,849

Program Service Revenue $354,190

Investment Income $23,120

Other Revenue $276,429

TOTAL REVENUE $2,269,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $897,383

Fundraising Expenses $0

Program Expenses $1,469,254

Other Expenses $1,148,014

TOTAL EXPENSES $2,045,397

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,269,588	$2,395,804	-0.1%
Expenses	$2,045,397	$2,016,248	+0.0%
Net Income	$224,191	$379,556	-0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH MUSCARELLA	PRESIDENT	10.00	Officer Director	$0	$0	$0
MICHAEL MOHUN	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
LAURA LANDERS	TREASURER	10.00	Officer Director	$0	$0	$0
CHRIS NICASTRO	SECRETARY	10.00	Officer Director	$0	$0	$0
STEVE FILIPOWICZ	DIRECTOR	5.00	Director	$0	$0	$0
JON FLANNERY	DIRECTOR	5.00	Director	$0	$0	$0
RANDY TRAUGOTT	DIRECTOR	5.00	Director	$0	$0	$0
JAMES SIMBOLI	DIRECTOR	5.00	Director	$0	$0	$0
DENNIS LEYDEN	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL BISHOP	DIRECTOR	5.00	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	$2,269,588	$2,045,397	$2,407,130	$224,191
2023	$2,395,804	$2,016,248	$1,818,002	$379,556
2022	$1,874,681	$1,825,146	$1,446,326	$49,535
2021	$1,544,908	$1,612,020	$1,415,142	$-67,112
2020	$1,230,224	$1,386,884	$1,477,992	$-156,660
2019	$1,560,592	$1,558,421	$1,239,936	$2,171
2018	$1,497,401	$1,514,834	$1,089,602	$-17,433

STAFFORD COUNTRY CLUB INC