CHESTER VALLEY GOLF CLUB (EIN 230958710) - 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

1923

Legal Domicile

Principal Officer

EDWARD ELLIS

Phone

6106474007

Tax Period

2023-01-01 to 2023-12-31

CHESTER VALLEY GOLF CLUB, founded in 1923, is a community nonprofit that reported $7.6M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.2M, a strong 29% operating margin.

Mission

PROMOTION OF THE GAME OF GOLF.

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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 $8,220,212

Investment Income $76,216

Other Revenue $-687,558

TOTAL REVENUE $7,608,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,690,608

Fundraising Expenses $0

Other Expenses $2,695,452

TOTAL EXPENSES $5,386,060

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,608,870	$6,808,697	+0.1%
Expenses	$5,386,060	$6,728,114	-0.2%
Net Income	$2,222,810	$80,583	+26.6%

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

225

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

$173,318

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD ELLIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
PETER WITONSKY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JONANTHAN COSTELLO	TREASURER	1.00	Officer Director	$0	$0	$0
RICHARD GODSHALL	SECRETARY	1.00	Officer Director	$0	$0	$0
CHAD ROSENBERG	GOVERNOR	1.00	Director	$0	$0	$0
CHRIS BURNS	GOVERNOR	1.00	Director	$0	$0	$0
MIKE CIVITELLO JR	GOVERNOR	1.00	Director	$0	$0	$0
JOHN DAVEY	GOVERNOR	1.00	Director	$0	$0	$0
TOM MCELWEE	GOVERNOR	1.00	Director	$0	$0	$0
JORDAN POZNICK	GENERAL MANAGER (BEG. 2/23)	48.00	Key Emp	$169,543	$3,775	$173,318
SAMUEL AMBROSE	GOLF MANAGER	48.00	Highest	$109,300	$8,181	$117,481
MICHAEL STABINSKI	EMPLOYEE	40.00	Highest	$106,823	$0	$106,823
KATHLEEN MCGARRY	EMPLOYEE	40.00	Highest	$138,983	$0	$138,983
HUGH MORAN	EMPLOYEE	40.00	Highest	$110,125	$1,749	$111,874
DEREK MOHLER	EMPLOYEE	40.00	Highest	$142,087	$0	$142,087

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	$7,608,870	$5,386,060	$12,075,725	$2,222,810
2022	$6,808,697	$6,728,114	$10,116,032	$80,583
2021	$6,945,177	$5,036,534	$10,192,357	$1,908,643
2021	$6,958,770	$5,007,811	$10,219,865	$1,950,959
2020	$4,214,738	$4,424,377	$7,651,991	$-209,639
2020	$4,794,749	$4,338,888	$8,317,491	$455,861
2019	$4,534,018	$4,640,683	$7,451,480	$-106,665
2018	$4,448,183	$4,454,031	$7,592,171	$-5,848

CHESTER VALLEY GOLF CLUB