BROOKSIDE COUNTRY CLUB (EIN 230436380) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1929

Legal Domicile

Principal Officer

ROBIN LYSEK

Phone

4842245496

Tax Period

2024-04-01 to 2025-03-31

BROOKSIDE COUNTRY CLUB, founded in 1929, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2024. Expenses of $4.4M exceeded revenue, resulting in a 16% operating deficit.

Mission

BROOKSIDE IS A FAMILY-ORIENTED COUNTRY CLUB, WHOSE PURPOSE IS TO CREATE A SENSE OF COMMUNITY AMONG ITS MEMBERS BY PROVIDING THE HIGHEST QUALITY SERVICES AND FACILITIES IN A LONG-TERM FISCALLY RESPONSIBLE MANNER.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,214,976

Investment Income $271

Other Revenue $-463,496

TOTAL REVENUE $3,751,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,688,919

Fundraising Expenses $0

Other Expenses $2,675,611

TOTAL EXPENSES $4,364,530

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,751,751	$3,899,962	0.0%
Expenses	$4,364,530	$3,893,744	+0.1%
Net Income	$-612,779	$6,218	-99.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

157

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES FERLINO	MEMBER	2.00	Director	$0	$0	$0
MICHAEL KOLLAR JR	MEMBER	2.00	Director	$0	$0	$0
ROBERT CORBA	MEMBER	2.00	Director	$0	$0	$0
JOE HILGAR	MEMBER	2.00	Director	$0	$0	$0
MICHAEL TUNKE	MEMBER	2.00	Director	$0	$0	$0
LARRY MILBURN	PRESIDENT	2.00	Officer	$0	$0	$0
ERIC ERVIN	VICE PRESIDENT	2.00	Officer	$0	$0	$0
ROBIN LYSEK	TREASURER	2.00	Officer	$0	$0	$0
JEFF JANKOWSKI	SECRETARY	2.00	Officer	$0	$0	$0
JUSTIN REITH	GOLF COURSE SUPERINTENDENT	50.00	Highest	$126,650	$4,427	$131,077
KRISTOFER FAIR	GENERAL MANAGER	50.00	Highest	$189,900	$9,283	$199,183

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	$3,751,751	$4,364,530	$9,523,888	$-612,779
2024	$3,899,962	$3,893,744	$8,929,467	$6,218
2023	$7,151,110	$4,138,806	$7,666,072	$3,012,304
2022	$3,662,723	$3,630,521	$4,833,177	$32,202
2021	$3,228,058	$2,979,853	$4,910,439	$248,205
2020	$3,107,129	$3,093,185	$4,711,533	$13,944
2019	$3,041,622	$3,079,468	$4,848,710	$-37,846

BROOKSIDE COUNTRY CLUB