THE ARCOLA COUNTRY CLUB (EIN 220740670) - 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

1909

Legal Domicile

Principal Officer

PETER LOPS

Phone

2018433990

Tax Period

2024-04-01 to 2025-03-31

THE ARCOLA COUNTRY CLUB, founded in 1909, is a mid-sized nonprofit that reported $11.6M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 24% operating margin.

Mission

MEMBER-OWNED PRIVATE GOLF AND SOCIAL CLUB OPERATED SOLELY FOR THE ENJOYMENT 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $8,821,704

Investment Income $34,715

Other Revenue $2,724,013

TOTAL REVENUE $11,580,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,472,265

Fundraising Expenses $0

Other Expenses $4,276,191

TOTAL EXPENSES $8,748,456

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,580,432	$9,486,649	+0.2%
Expenses	$8,748,456	$7,950,396	+0.1%
Net Income	$2,831,976	$1,536,253	+0.8%

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

136

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

$475,173

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY WEBER	PRESIDENT	2.00	Officer Director	$0	$0	$0
TIM CASPER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PETER LOPS	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN CANNON	SECRETARY	2.00	Officer Director	$0	$0	$0
JACK BURKE	DIRECTOR	2.00	Director	$0	$0	$0
JAMES NALL	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS LACK	DIRECTOR	2.00	Director	$0	$0	$0
TODD MCNAMARA	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY LABOZZETTA	DIRECTOR	2.00	Director	$0	$0	$0
ALEX VON SUMMER	DIRECTOR	2.00	Director	$0	$0	$0
PAUL SHEA	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN CAIN	DIRECTOR	2.00	Director	$0	$0	$0
BRENDAN JONLAND	DIRECTOR	2.00	Director	$0	$0	$0
PAUL DOTTI	GC SUPRINTENDENT	75.00	Key Emp	$272,559	$1,167	$273,726
JOSEPH PONTUTI	CLUB MANAGER	45.00	Key Emp	$182,398	$19,049	$201,447
VANDANA DUREJA	CONTROLLER/BUSINESS MANAGER	45.00	Highest	$149,256	$35,444	$184,700
ANGEL CAMACHO	EXCEUTIVE CHEF	45.00	Highest	$162,980	$6,615	$169,595
GRANT STURGEON	HEAD GOLF PRO	45.00	Highest	$144,901	$5,366	$150,267

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	$11,580,432	$8,748,456	$21,712,388	$2,831,976
2024	$9,486,649	$7,950,396	$17,081,852	$1,536,253
2023	$10,286,522	$7,731,172	$16,135,277	$2,555,350
2022	$8,035,954	$7,397,100	$13,628,498	$638,854
2021	$7,587,327	$6,250,441	$12,877,434	$1,336,886
2020	$7,053,995	$6,877,743	$11,608,165	$176,252
2019	$6,932,383	$6,864,864	$11,384,645	$67,519

THE ARCOLA COUNTRY CLUB