CONCORD COUNTRY CLUB (EIN 230488310) - 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

1927

Legal Domicile

Principal Officer

SCOTT BROWN

Phone

6104592200

Tax Period

2024-02-01 to 2025-01-31

CONCORD COUNTRY CLUB, founded in 1927, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 16% operating margin.

Mission

PROVIDE CLUB MEMBERS WITH SPORT AND RECREATION FACILITIES. AT 01/31/25 THE CLUB HAD 515 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 $7,343,131

Investment Income $44,958

Other Revenue $-436,101

TOTAL REVENUE $6,951,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,575,336

Fundraising Expenses $0

Program Expenses $2,887,845

Other Expenses $3,263,783

TOTAL EXPENSES $5,839,119

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,951,988	$6,298,681	+0.1%
Expenses	$5,839,119	$5,244,357	+0.1%
Net Income	$1,112,869	$1,054,324	+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

277

Volunteers

N/A

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

$104,952

Total Directors

Key Employees

$498,515

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT BROWN	PRESIDENT BY	5.00	Officer	$0	$0	$0
CODY BOWERS	DIRECTOR, GO	5.00	Director	$0	$0	$0
SCOTT SCOFFONE	VICE PRES, G	5.00	Officer Director	$0	$0	$0
GREGORY D'ANTONIO	GC SUPT/FACI	40.00	Key Emp	$217,783	$0	$217,783
ANDREW BAILEY	DIRECTOR, CO	5.00	Director	$0	$0	$0
LISA MCBRIDE	SECRETARY, P	5.00	Officer Director	$0	$0	$0
KRAIG EATON	DIRECTOR, RA	5.00	Director	$0	$0	$0
MICHELE LYNCH	DIRECTOR, CO	5.00	Director	$0	$0	$0
BILL SOMMERS	TREASURER, F	5.00	Officer Director	$0	$0	$0
ANDREW SOLARZ	DIRECTOR, GO	5.00	Director	$0	$0	$0
JOSEPH JENNINGS	CONTROLLER	40.00	Officer	$104,952	$0	$104,952
MICHAEL STRAIN	GENERAL MANA	40.00	Key Emp	$280,732	$0	$280,732
NOLAN BACCHIERI	DIRECTOR, RA	40.00	Highest	$151,631	$0	$151,631
JASON PATTON	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL PEARSON	DIRECTOR	5.00	Director	$0	$0	$0

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	$6,951,988	$5,839,119	$15,974,707	$1,112,869
2024	$6,298,681	$5,244,357	$15,220,731	$1,054,324
2023	$7,052,653	$4,674,670	$14,310,608	$2,377,983
2022	$5,236,198	$4,420,400	$11,864,835	$815,798
2021	$4,983,047	$4,103,464	$9,821,977	$879,583
2020	$3,655,312	$3,800,080	$9,016,300	$-144,768
2019	$3,681,187	$3,673,267	$9,400,509	$7,920

CONCORD COUNTRY CLUB