CRESTMONT COUNTRY CLUB (EIN 221545020) - 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

1954

Legal Domicile

Principal Officer

ANDREW RABINOWITZ

Phone

9737312060

Tax Period

2023-01-01 to 2023-12-31

CRESTMONT COUNTRY CLUB, founded in 1954, is a mid-sized nonprofit in the Recreation & Sports sector that reported $11.2M in total revenue in fiscal year 2023. Expenses of $10.7M left a modest 4% surplus.

Mission

TO ENCOURAGE AND STIMULATE INTEREST IN OUTDOOR SPORTS; TO PROMOTE AND FOSTER THE PLEASURE OF AND SOCIAL ASSOCIATION AMONG 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $8,583,025

Investment Income $89,921

Other Revenue $2,512,526

TOTAL REVENUE $11,185,472

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,103,837

Fundraising Expenses $0

Other Expenses $4,631,126

TOTAL EXPENSES $10,734,963

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,185,472	$10,540,090	+0.1%
Expenses	$10,734,963	$9,913,550	+0.1%
Net Income	$450,509	$626,540	-0.3%

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

185

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

$413,309

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW RABINOWITZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFFREY FINGER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRYCE FACKTOR	TREASURER	1.00	Officer Director	$0	$0	$0
DR PAUL FRIEDMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
DEBBI FINE	GOVERNOR	1.00	Director	$0	$0	$0
HEIDI BLUM	GOVERNOR	1.00	Director	$0	$0	$0
BRUCE CERTNER	GOVERNOR	1.00	Director	$0	$0	$0
STEVE CHARNEY	GOVERNOR	1.00	Director	$0	$0	$0
HOWARD DIAMOND	GOVERNOR	1.00	Director	$0	$0	$0
JONATHAN GREBOW	GOVERNOR	1.00	Director	$0	$0	$0
GLENN GREY	GOVERNOR	1.00	Director	$0	$0	$0
JEFFREY KOLLIN	GOVERNOR	1.00	Director	$0	$0	$0
DANA CANCELLARO	GENERAL MANAGER	50.00	Key Emp	$242,692	$7,411	$250,103
PATRICK HICKEY	GREENS SUPERINTENDENT	50.00	Key Emp	$160,687	$2,519	$163,206
JAMES ALCIDE	CONTROLLER	50.00	Highest	$175,500	$29,263	$204,763
MARK DELAURA	GOLF PROFESSIONAL	55.00	Highest	$165,248	$465,908	$631,156
JOE JOHNSON	DIRECTOR OF MAINTENANCE	50.00	Highest	$142,310	$13,062	$155,372
JENNIFER SCHWINDEL	DIRECTOR OF CATERING	45.00	Highest	$138,236	$4,364	$142,600
ANGEL ACOSTA	ASSISTANT GM	50.00	Highest	$134,652	$10,530	$145,182

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	$11,185,472	$10,734,963	$25,563,144	$450,509
2022	$10,540,090	$9,913,550	$25,725,230	$626,540
2021	$12,799,982	$9,385,529	$25,308,665	$3,414,453
2020	$7,055,503	$7,438,487	$22,098,500	$-382,984
2019	$8,260,268	$8,424,876	$22,949,643	$-164,608
2018	$7,386,061	$7,228,532	$20,873,638	$157,529

CRESTMONT COUNTRY CLUB