ORCHARD PARK COUNTRY CLUB INC (EIN 160714445) - 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

1946

Legal Domicile

Principal Officer

PATRICK J SGROI

Phone

7166624471

Tax Period

2025-01-01 to 2025-12-31

ORCHARD PARK COUNTRY CLUB INC, founded in 1946, is a community nonprofit that reported $6.8M in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $6.5M left a modest 5% surplus.

Mission

THE CLUB'S MISSION IS TO MAINTAIN AND OPERATE COUNTRY CLUB FACILITIES FOR THE PLEASURE AND RECREATION OF ITS MEMBERS

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,408,360

Investment Income $0

Other Revenue $1,394,297

TOTAL REVENUE $6,802,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,597,822

Fundraising Expenses $0

Program Expenses $4,857,927

Other Expenses $2,874,029

TOTAL EXPENSES $6,471,851

Year-over-Year Comparison

	2025	2024	Change
Revenue	$6,802,657	$5,931,157	+0.1%
Expenses	$6,471,851	$6,270,425	+0.0%
Net Income	$330,806	$-339,268	-2.0%

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

217

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

$251,122

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL F LEYDECKER	DIRECTOR	2.00	Director	$0	$0	$0
A DALE SCHAEFER	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK J SGROI	TREASURER	2.00	Director	$0	$0	$0
MICHAEL SULLIVAN JR	PRESIDENT	2.00	Director	$0	$0	$0
PRESTON L ZARLOCK	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS A DOBINSKI	DIRECTOR	2.00	Director	$0	$0	$0
JAMES GOTTSTINE	DIRECTOR	2.00	Director	$0	$0	$0
DR MICHAEL HANZLY	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA NAFFKY	DIRECTOR	2.00	Director	$0	$0	$0
DUANE PIERI	DIRECTOR	2.00	Director	$0	$0	$0
JON PIEROWICZ	DIRECTOR	2.00	Director	$0	$0	$0
DR EDWARD T PLATA	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN R FEUZ	GENERAL MANAGER	50.00	Officer	$209,979	$41,143	$251,122
GARY OCCHINO	HEAD GOLF PRO	40.00	Highest	$139,059	$30,311	$169,370
DANIEL WEITZEL	HEAD OF GROUNDS	40.00	Highest	$163,186	$14,569	$177,755
EVAN THUR	HEAD CHEF	40.00	Highest	$120,828	$13,446	$134,274
MAUREEN LOUNSBURY	CONTROLLER	40.00	Highest	$104,294	$24,331	$128,625

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	$6,802,657	$6,471,851	$7,784,673	$330,806
2024	$5,931,157	$6,270,425	$7,502,043	$-339,268
2023	$5,652,636	$5,545,462	$7,939,765	$107,174
2022	$5,074,857	$5,226,650	$7,270,904	$-151,793
2021	$5,501,064	$4,577,085	$7,483,102	$923,979
2020	$3,350,256	$2,895,590	$4,259,607	$454,666
2019	$2,946,175	$3,115,505	$3,894,155	$-169,330
2018	$2,860,694	$2,982,062	$4,198,301	$-121,368

ORCHARD PARK COUNTRY CLUB INC