FAIRMOUNT COUNTRY CLUB (EIN 221672297) - 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

1958

Legal Domicile

Principal Officer

PETER NEJES

Phone

9733778900

Tax Period

2024-04-01 to 2025-03-31

FAIRMOUNT COUNTRY CLUB, founded in 1958, is a mid-sized nonprofit that reported $16.5M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.3M, a strong 32% operating margin.

Mission

TO PROVIDE SOCIAL AND ATHLETIC FACILITIES TO ITS MEMBERS. THE FAIRMOUNT COUNTRY CLUB (THE "CLUB") IS FUNDED BY DUES, FEES AND CHARGES FOR THE USE OF THE FACILITIES.

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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 $19,062

Program Service Revenue $13,037,394

Investment Income $106,461

Other Revenue $3,332,842

TOTAL REVENUE $16,495,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,325,189

Fundraising Expenses $0

Other Expenses $4,845,576

TOTAL EXPENSES $11,170,765

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,495,759	$11,661,053	+0.4%
Expenses	$11,170,765	$11,277,049	0.0%
Net Income	$5,324,994	$384,004	+12.9%

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

227

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

$490,480

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW DINNHAUPT	PRESIDENT	3.00	Officer Director	$0	$0	$0
BRADY SCHUCK	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
SAM PECKHAM	SECRETARY	3.00	Officer Director	$0	$0	$0
GARY STROMBERG	TREASURER	3.00	Officer Director	$0	$0	$0
MARK AGOSTONELLI	GOVERNOR	3.00	Director	$0	$0	$0
TOM WAFER	GOVERNOR	3.00	Director	$0	$0	$0
STEPHEN COSTELLO	GOVERNOR	3.00	Director	$0	$0	$0
JOHN VELTRI	GOVERNOR	3.00	Director	$0	$0	$0
MARK ALLEN	GOVERNOR	3.00	Director	$0	$0	$0
BOB DAUGHERTY	GOVERNOR	3.00	Director	$0	$0	$0
JESSICA KELLY	GOVERNOR	3.00	Director	$0	$0	$0
PETE MAIORANO	GOVERNOR	3.00	Director	$0	$0	$0
ALEX MCDONALD	GENERAL MANAGER	40.00	Key Emp	$281,716	$1,300	$283,016
PATRICK QUINLAN	SUPERINTENDENT	40.00	Key Emp	$203,932	$3,532	$207,464
DAVID DECKER	EXEC CHEF	40.00	Highest	$159,442	$22,296	$181,738
MARK GIULIANO	GOLF PRO	40.00	Highest	$143,695	$25,943	$169,638
BLAKE ANDERSON	TENNIS PRO	40.00	Highest	$244,501	$28,435	$272,936
KIMBERLE MENNELLA	DIRECTOR OF FINANCE	40.00	Highest	$183,776	$13,815	$197,591
RAHEL AHMED	ASSISTANT GENERAL MANAGER	40.00	Highest	$114,741	$24,318	$139,059

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	$16,495,759	$11,170,765	$24,323,373	$5,324,994
2024	$11,661,053	$11,277,049	$19,125,481	$384,004
2023	$10,835,356	$10,800,596	$19,862,767	$34,760
2022	$11,121,971	$9,870,523	$19,011,415	$1,251,448
2021	$10,635,270	$8,483,914	$19,903,315	$2,151,356
2020	$8,774,113	$8,996,469	$17,896,229	$-222,356
2019	$8,332,660	$8,182,557	$18,988,185	$150,103

FAIRMOUNT COUNTRY CLUB