ESSEX COUNTY COUNTRY CLUB (EIN 220895770) - 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

1887

Legal Domicile

Principal Officer

GUY RUSSELL

Phone

9737431400

Tax Period

2024-04-01 to 2025-03-31

ESSEX COUNTY COUNTRY CLUB, founded in 1887, is a mid-sized nonprofit that reported $12.4M in total revenue in fiscal year 2024. Expenses of $11.0M left a modest 11% surplus.

Mission

TO OPERATE AS A PRIVATE SOCIAL CLUB FOR THE RECREATIONAL AND SOCIAL BENEFIT 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 $8,598,252

Investment Income $36,934

Other Revenue $3,770,089

TOTAL REVENUE $12,405,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,957,848

Fundraising Expenses $0

Other Expenses $5,073,679

TOTAL EXPENSES $11,031,527

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,405,275	$11,757,992	+0.1%
Expenses	$11,031,527	$10,099,647	+0.1%
Net Income	$1,373,748	$1,658,345	-0.2%

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

167

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

$578,571

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY TRAPASSO	PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON SPONZILLI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GUY RUSSELL	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTOPHER ROTIO	SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICK PURCELL	GOVERNOR	1.00	Director	$0	$0	$0
MICHAEL MURZENSKI	GOVERNOR	1.00	Director	$0	$0	$0
JEFFREY BROWN	GOVERNOR	1.00	Director	$0	$0	$0
ESTEBAN RAKELA	GOVERNOR	1.00	Director	$0	$0	$0
DANIEL KLINGER	GOVERNOR	1.00	Director	$0	$0	$0
SEAN HOWE	GOVERNOR	1.00	Director	$0	$0	$0
MASON KIRSCH	GOVERNOR	1.00	Director	$0	$0	$0
STEPHEN MEGLIO	GOVERNOR	1.00	Director	$0	$0	$0
JOSEPH KELLY	GENERAL MANAGER	40.00	Key Emp	$292,069	$13,005	$305,074
JASON THOMPSON	SUPERINTENDENT	40.00	Key Emp	$260,492	$13,005	$273,497
ALEX HOYOS	HEAD GOLF PRO	40.00	Highest	$150,971	$0	$150,971
MOLLY MEIXNER	CONTROLLER	40.00	Highest	$162,146	$0	$162,146

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	$12,405,275	$11,031,527	$27,220,343	$1,373,748
2024	$11,757,992	$10,099,647	$25,477,650	$1,658,345
2023	$15,258,351	$9,669,065	$23,247,880	$5,589,286
2022	$10,170,164	$9,329,520	$16,878,183	$840,644
2021	$8,803,946	$8,374,454	$15,188,117	$429,492
2020	$8,615,266	$8,017,578	$13,651,622	$597,688
2019	$7,673,593	$7,180,560	$13,544,861	$493,033

ESSEX COUNTY COUNTRY CLUB