SPRING BROOK COUNTRY CLUB (EIN 221298220) - 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

1921

Legal Domicile

Principal Officer

PATRICK DURBAN

Phone

9735396660

Tax Period

2024-02-01 to 2025-01-31

SPRING BROOK COUNTRY CLUB, founded in 1921, is a mid-sized nonprofit that reported $13.0M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 19% operating margin.

Mission

ENGAGE SOCIAL FELLOWSHIP & PROVIDE FACILITIES FOR THE USE AND ENJOYMENT 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 $9,356,906

Investment Income $88,708

Other Revenue $3,510,528

TOTAL REVENUE $12,956,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,319,048

Fundraising Expenses $0

Other Expenses $5,158,880

TOTAL EXPENSES $10,477,928

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,956,142	$10,448,323	+0.2%
Expenses	$10,477,928	$9,704,186	+0.1%
Net Income	$2,478,214	$744,137	+2.3%

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

196

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

$442,559

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MUSTION	PRESIDENT	3.00	Officer Director	$0	$0	$0
PATRICK DURBAN	TREASURER	3.00	Officer Director	$0	$0	$0
DAVE ALBRIGHT	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
ROBERT WILLETTE	SECRETARY	3.00	Officer Director	$0	$0	$0
JULIE GALLUCCI	TRUSTEE	3.00	Director	$0	$0	$0
JOHN ASHLER	TRUSTEE	3.00	Director	$0	$0	$0
MICHAEL GOULDIN	TRUSTEE	3.00	Director	$0	$0	$0
SCOT HADLEY	TRUSTEE	3.00	Director	$0	$0	$0
SEAN RILEY	TRUSTEE	3.00	Director	$0	$0	$0
MATTTHEW SCORSUNE	TRUSTEE	3.00	Director	$0	$0	$0
JOSEPH MILIZIANO	TRUSTEE	3.00	Director	$0	$0	$0
HRISTO LUKOV	CURRENT - GM/COO	50.00	Key Emp	$228,923	$6,968	$235,891
JOSEPH SCIOSCIA	GREENS SUPER	50.00	Key Emp	$200,113	$6,555	$206,668
GERALD MADONIA	HEAD OF CLUBHOUSE MAINT.	50.00	Highest	$131,748	$18,304	$150,052
RICHARD VIOLANTE	DIRECTOR OF FINANCE	50.00	Highest	$168,923	$21,259	$190,182
STEPHEN DEROSE	HEAD TENNIS PROFESSIONAL	50.00	Highest	$115,018	$9,720	$124,738
JAMES GRAHAM	EXECUTIVE CHEF	50.00	Highest	$170,218	$5,820	$176,038

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	$12,956,142	$10,477,928	$20,451,564	$2,478,214
2024	$10,448,323	$9,704,186	$17,165,683	$744,137
2023	$9,644,466	$9,314,945	$16,370,159	$329,521
2022	$9,687,802	$9,058,291	$16,311,867	$629,511
2021	$8,110,294	$7,672,673	$15,875,626	$437,621
2020	$7,928,795	$8,225,633	$13,430,328	$-296,838
2019	$8,156,961	$7,953,811	$13,669,318	$203,150

SPRING BROOK COUNTRY CLUB