THE RIDGEWOOD COUNTRY CLUB (EIN 221232320) - 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

1890

Legal Domicile

Principal Officer

PARKER A WEIL

Phone

2015993900

Tax Period

2024-01-01 to 2024-12-31

THE RIDGEWOOD COUNTRY CLUB, founded in 1890, is a mid-sized nonprofit that reported $19.3M in total revenue in fiscal year 2024. Expenses of $18.4M left a modest 4% surplus.

Mission

THE RIDGEWOOD COUNTRY CLUB ("THE CLUB") IS OWNED BY MEMBERS FOR GOLF, DINING, & RECREATIONAL ACTIVITIES.

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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 $11,724,552

Investment Income $256,590

Other Revenue $7,276,508

TOTAL REVENUE $19,257,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,572,674

Fundraising Expenses $0

Other Expenses $7,862,563

TOTAL EXPENSES $18,435,237

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,257,650	$18,035,352	+0.1%
Expenses	$18,435,237	$17,071,183	+0.1%
Net Income	$822,413	$964,169	-0.1%

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

Governance

Voting Members

Independent Members

Employees

372

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

$798,092

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID M REPETTO	PRESIDENT	3.00	Officer Director	$0	$0	$0
JAMES T DELANEY	GREENS & GROUNDS	3.00	Officer Director	$0	$0	$0
GORDAN HAMM	RESTAURANT & CLUBHOUSE	3.00	Officer Director	$0	$0	$0
JAMES SCHNEIDER	MEMBERSHIP	3.00	Officer Director	$0	$0	$0
PARKER A WEIL	TREASURER	3.00	Officer Director	$0	$0	$0
HUGH TURK	HUMAN RESOURCE/COVID	3.00	Officer Director	$0	$0	$0
ROBERT G THOMA JR	GOLF / MEMBERSHIP DEVELOPMENT	3.00	Officer Director	$0	$0	$0
THOMAS A THURSTON	SPECIAL ACTIVITIES	3.00	Officer Director	$0	$0	$0
BRUCE BRADY	SECRETARY	3.00	Officer Director	$0	$0	$0
DOUGLAS S YATES	BUILDINGS & FACILITIES	3.00	Officer Director	$0	$0	$0
ALDO CELA	CLUB MANAGER	40.00	Key Emp	$291,609	$40,558	$332,167
TODD RAISCH	GREENS & GROUNDS SUPERINTE	40.00	Key Emp	$412,185	$53,740	$465,925
ALYSON LLERANDI	CONTROLLER	40.00	Highest	$187,608	$15,475	$203,083
DAVID REASONER	GOLF PROFESSIONAL	40.00	Highest	$295,276	$15,570	$310,846
DAVID ZOLLINGER	IRRIGATION MANAGER	40.00	Highest	$157,192	$33,637	$190,829
PETER ANGELAKOS	CHEF	40.00	Highest	$156,094	$35,137	$191,231
ALI ASLLANI	ASST MANAGER	40.00	Highest	$117,918	$6,018	$123,936

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	$19,257,650	$18,435,237	$32,165,436	$822,413
2023	$18,035,352	$17,071,183	$31,956,788	$964,169
2022	$18,214,591	$18,121,025	$31,908,377	$93,566
2021	$17,956,980	$15,172,586	$31,275,344	$2,784,394
2020	$12,716,520	$10,817,424	$29,060,786	$1,899,096
2019	$13,979,858	$12,049,534	$20,628,820	$1,930,324
2018	$15,738,147	$13,084,039	$16,421,258	$2,654,108

THE RIDGEWOOD COUNTRY CLUB