DOYLESTOWN COUNTRY CLUB (EIN 230535085) - 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

1916

Legal Domicile

Principal Officer

SAM ANDRA

Phone

2153482112

Tax Period

2024-01-01 to 2024-12-31

DOYLESTOWN COUNTRY CLUB, founded in 1916, is a community nonprofit that reported $6.3M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $6.0M left a modest 5% surplus.

Mission

TO BE THE PREMIER PRIVATE COUNTRY CLUB IN BUCKS COUNTY

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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 $7,581,078

Investment Income $-3,989

Other Revenue $-1,254,401

TOTAL REVENUE $6,322,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,612,917

Fundraising Expenses $0

Other Expenses $3,393,980

TOTAL EXPENSES $6,006,897

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,322,688	$5,439,127	+0.2%
Expenses	$6,006,897	$5,101,475	+0.2%
Net Income	$315,791	$337,652	-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

260

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

$188,556

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM PUBINS	PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN GRAZIANO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SAM ANDRA	TREASURER	1.00	Officer Director	$0	$0	$0
LORI HODGE	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SHELLY	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MOSHER	DIRECTOR	1.00	Director	$0	$0	$0
TOM KANYOK	DIRECTOR	1.00	Director	$0	$0	$0
JEFF TRICON	DIRECTOR	1.00	Director	$0	$0	$0
TONY SALVITTI	DIRECTOR	1.00	Director	$0	$0	$0
SALLY DEIBERT	DIRECTOR	1.00	Director	$0	$0	$0
TONY CRECCA	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH MENDEZ	FORMER GENERAL MANAGER	40.00	Key Emp	$182,658	$5,898	$188,556
GUISEPPE NAPOLI	EXECUTIVE CHEF	40.00	Highest	$167,175	$1,500	$168,675
JAMIE HOCH	ASST. GENERAL MANAGER	40.00	Highest	$157,546	$1,950	$159,496
GREG MARSALA	GREENS SUPERINTENDENT	40.00	Highest	$156,009	$2,799	$158,808
JORDAN MESEROLE	MEMBERSHIP DIRECTOR	40.00	Highest	$115,306	$6,634	$121,940

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	$6,322,688	$6,006,897	$17,070,815	$315,791
2023	$5,439,127	$5,101,475	$13,261,376	$337,652
2022	$5,874,527	$4,631,621	$12,943,449	$1,242,906
2021	$5,828,287	$4,266,475	$7,389,930	$1,561,812
2020	$4,319,590	$3,887,114	$6,781,177	$432,476
2019	$4,215,423	$4,144,266	$6,911,881	$71,157
2018	$3,861,623	$3,567,167	$6,753,584	$294,456

DOYLESTOWN COUNTRY CLUB