LAKE MOHAWK COUNTRY CLUB (EIN 221054120) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1927

Legal Domicile

Principal Officer

BRUCE YOUNG

Phone

9737296156

Tax Period

2023-01-01 to 2023-12-31

LAKE MOHAWK COUNTRY CLUB, founded in 1927, is a mid-sized nonprofit that reported $11.2M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 19% operating margin.

Mission

THE CLUB IS RESPONSIBLE FOR OPERATION AND MAINTENANCE OF THE COMMON PROPERTY WITHIN THE DEVELOPMENT. THE DEVELOPMENT CONSISTS OF APPROXIMATELY 2,730 RESIDENTIAL UNITS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,824,078

Program Service Revenue $5,577,006

Investment Income $95,865

Other Revenue $702,575

TOTAL REVENUE $11,199,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,210,173

Fundraising Expenses $0

Program Expenses $8,385,223

Other Expenses $5,843,599

TOTAL EXPENSES $9,053,772

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,199,524	$8,523,788	+0.3%
Expenses	$9,053,772	$9,770,062	-0.1%
Net Income	$2,145,752	$-1,246,274	-2.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

262

Volunteers

175

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

$132,643

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG YUSKAITIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
STU CONKIN	TREASURER	2.00	Officer Director	$0	$0	$0
VICTORIA GERMANO	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LYNN SCOTT	TRUSTEE	2.00	Director	$0	$0	$0
DOUG VANCE	TRUSTEE	2.00	Director	$0	$0	$0
JUSTIN WILLIAMS	TRUSTEE	2.00	Director	$0	$0	$0
AMANDA BEELITZ	TRUSTEE	2.00	Director	$0	$0	$0
STEVE CHASE	TRUSTEE	2.00	Director	$0	$0	$0
STEVE GILES	TRUSTEE	2.00	Director	$0	$0	$0
JOHN CHAPMAN	TRUSTEE	2.00	Director	$0	$0	$0
JOHN STANLEY	GENERAL MANAGER	40.00	Officer	$114,948	$17,695	$132,643
SABINE WATSON	ENGINEER	40.00	Highest	$141,348	$4,240	$145,588
KATHLEEN WEINBERG	CONTROLLER	40.00	Highest	$135,925	$9,350	$145,275
GREGORY CASE	MANAGER	40.00	Highest	$101,764	$7,921	$109,685

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	No data	No data	No data	No data
2023	$11,199,524	$9,053,772	$6,712,474	$2,145,752
2022	$8,523,788	$9,770,062	$4,137,996	$-1,246,274
2021	$9,550,355	$8,198,583	$6,081,837	$1,351,772
2020	$7,366,461	$7,779,690	$5,309,504	$-413,229
2019	$7,444,959	$6,957,366	$4,139,722	$487,593
2019	$9,190,299	$7,835,170	$5,774,389	$1,355,129
2018	$7,080,073	$7,233,063	$3,749,562	$-152,990

LAKE MOHAWK COUNTRY CLUB