ALPINE COUNTRY CLUB (EIN 221667688) - 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

1928

Legal Domicile

Principal Officer

NEIL PIEKNY

Phone

2017682121

Tax Period

2023-01-01 to 2023-12-31

ALPINE COUNTRY CLUB, founded in 1928, is a mid-sized nonprofit that reported $15.1M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $16.9M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO OPERATE AND MAINTAIN A GOLF COURSE AND CLUBHOUSE 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $9,798,734

Investment Income $213,108

Other Revenue $5,115,267

TOTAL REVENUE $15,127,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,144,092

Fundraising Expenses $0

Other Expenses $8,743,749

TOTAL EXPENSES $16,887,841

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,127,109	$13,239,205	+0.1%
Expenses	$16,887,841	$14,778,098	+0.1%
Net Income	$-1,760,732	$-1,538,893	+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

229

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

$980,788

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID PLUTZER	PRESIDENT	3.00	Officer Director	$0	$0	$0
NEIL PIEKNY	TREASURER	3.00	Officer Director	$0	$0	$0
ROSEANN TODD	SECRETARY	3.00	Officer Director	$0	$0	$0
JUDY CHEN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MICHAEL GUTTER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
TODD FORMAN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
CORY HECHLER	DIRECTOR	3.00	Officer Director	$0	$0	$0
RICH PASSEN	DIRECTOR	3.00	Director	$0	$0	$0
DANIEL HERZ	DIRECTOR	3.00	Director	$0	$0	$0
JOANNE GRAF	DIRECTOR	3.00	Director	$0	$0	$0
DAVID FINKLESTEIN	DIRECTOR	3.00	Director	$0	$0	$0
RYAN R PONNWITZ	GREENS SUPERINTENDENT	40.00	Key Emp	$236,501	$26,826	$263,327
FRANCIS G JANNICELLI	CHIEF FINANCIAL OFFICER	40.00	Key Emp	$192,496	$26,826	$219,322
RICHARD CAMAC	PREVIOUS GENERAL MANAGER	40.00	Key Emp	$283,750	$18,861	$302,611
ANDREAS PLAITIS	GENERAL MANAGER	40.00	Key Emp	$181,716	$13,812	$195,528
ALEXANDER LEE	EXECUTIVE CHEF	40.00	Highest	$326,000	$26,826	$352,826
JONATHAN YARWOOD	GOLF PRO	40.00	Highest	$155,831	$0	$155,831
JOHN MASCARI	GOLF PRO	40.00	Highest	$159,204	$1,795	$160,999
JOSEPH J GALAN JR	GOLF PRO	40.00	Highest	$146,303	$3,546	$149,849
LAUREN M RABINOWITZ	DIRECTOR CATERING	40.00	Highest	$157,337	$26,826	$184,163

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	$15,127,109	$16,887,841	$32,593,819	$-1,760,732
2022	$13,239,205	$14,778,098	$28,582,398	$-1,538,893
2021	$12,700,822	$14,281,263	$25,381,114	$-1,580,441
2020	$9,260,049	$9,440,050	$21,487,877	$-180,001
2019	$10,340,379	$11,064,015	$22,105,132	$-723,636
2018	$10,315,495	$11,404,821	$23,093,364	$-1,089,326

ALPINE COUNTRY CLUB