NORTH JERSEY COUNTRY CLUB

EIN: 221163710

WAYNE, NJ

Total Revenue
$11,368,372
Total Expenses
$10,508,382
Total Assets
$13,597,589
Net Assets
$7,934,986
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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
1895
Legal Domicile
NJ
Principal Officer
KEN FIORINA
Phone
9739422590
Tax Period
2024-01-01 to 2024-12-31

NORTH JERSEY COUNTRY CLUB, founded in 1895, is a mid-sized nonprofit that reported $11.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $10.5M left a modest 8% surplus.

Mission

THE PURPOSE OF THE CLUB IS TO PROVIDE GOLF FACILITIES & SOCIAL ACTIVITIES TO 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $7,369,208
Investment Income $4,538
Other Revenue $3,994,626
TOTAL REVENUE $11,368,372

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,421,564
Fundraising Expenses $0
Other Expenses $5,086,818
TOTAL EXPENSES $10,508,382

Year-over-Year Comparison

2024 2023 Change
Revenue $11,368,372 $10,412,350 +0.1%
Expenses $10,508,382 $10,318,270 +0.0%
Net Income $859,990 $94,080 +8.1%
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

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Governance

Voting Members
15
Independent Members
15
Employees
249
Volunteers
15

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
5
$0
Total Directors
10
$0
Key Employees
2
$421,881
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANTHONY MASHERELLI GOVERNOR 5.00
Director
$0 $0 $0
KEN FIORINA GOVERNOR 5.00
Director
$0 $0 $0
RYAN MINETTI GOVERNOR 5.00
Director
$0 $0 $0
JORGE BARRAQUE GOVERNOR 5.00
Director
$0 $0 $0
KIM BELTRAMINI GOVERNOR 5.00
Director
$0 $0 $0
WILLIAM SCANLON GOVERNOR 5.00
Director
$0 $0 $0
MICHAEL BIASE GOVERNOR 5.00
Director
$0 $0 $0
DAN DINAN GOVERNOR 5.00
Director
$0 $0 $0
CHARLIE MESSERY GOVERNOR 5.00
Director
$0 $0 $0
RICK FORLENZA GOVERNOR 5.00
Director
$0 $0 $0
PETER ROBERTIELLO PRESIDENT 5.00
Officer
$0 $0 $0
DIETER LERCH VICE PRESIDENT 5.00
Officer
$0 $0 $0
DINO STAMPONE TREASURER 5.00
Officer
$0 $0 $0
JOSEPH AMICO RECORDING SECRETARY 5.00
Officer
$0 $0 $0
MICHAEL TOPINKA FINANCIAL SECRETARY 5.00
Officer
$0 $0 $0
CHELSEA CREO GENERAL MANAGER 40.00
Key Emp
$197,763 $21,460 $219,223
DANIEL KILPATRICK SUPERINTENDENT 40.00
Key Emp
$193,760 $8,898 $202,658
BRIAN MACKEY DIRECTOR OF INSTRUCTION 40.00
Highest
$184,358 $7,582 $191,940
LALTA PERSAUD CONTROLLER 40.00
Highest
$170,302 $42,100 $212,402
BRIAN KRULFEIFER GOLF PROFESSIONAL 40.00
Highest
$153,550 $10,673 $164,223
DAVID FEHER TENNIS PRO 40.00
Highest
$164,960 $32,338 $197,298
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 $11,368,372 $10,508,382 $13,597,589 $859,990
2023 $10,412,350 $10,318,270 $12,063,724 $94,080
2022 $10,352,568 $9,778,525 $13,053,710 $574,043
2021 $10,758,532 $8,687,647 $12,240,984 $2,070,885
2020 $8,849,362 $7,346,379 $10,763,691 $1,502,983
2019 $8,597,947 $8,232,232 $9,412,159 $365,715
2018 $7,649,454 $7,987,490 $9,338,074 $-338,036
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