WEST SHORE COUNTRY CLUB

EIN: 231211520

CAMP HILL, PA

Total Revenue
$6,774,224
Total Expenses
$5,419,422
Total Assets
$15,861,212
Net Assets
$14,799,297
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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
1928
Legal Domicile
PA
Principal Officer
JAMES FERRARO
Phone
7177614530
Tax Period
2023-10-01 to 2024-09-30

WEST SHORE COUNTRY CLUB, founded in 1928, is a community nonprofit that reported $6.8M in total revenue in fiscal year 2023. The organization ran a surplus of $1.4M, a strong 20% operating margin.

Mission

THE WEST SHORE COUNTRY CLUB'S MISSION IS TO PROVIDE OUTSTANDING SERVICE TO ITS MEMBERS AND THEIR GUESTS BY OPERATING A CLUBHOUSE, GOLF COURSE, SWIMMING POOL, TENNIS COMPLEX, AND OTHER FACILITIES FOR THEIR USE IN THE ENJOYMENT OF SOCIAL DIVERSIONS, ATHLETIC PURSUITS, AND VARIOUS OTHER PASTTIMES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $6,400,057
Investment Income $51,985
Other Revenue $322,182
TOTAL REVENUE $6,774,224

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,441,516
Fundraising Expenses $0
Other Expenses $2,977,906
TOTAL EXPENSES $5,419,422

Year-over-Year Comparison

2023 2022 Change
Revenue $6,774,224 $6,295,228 +0.1%
Expenses $5,419,422 $5,061,961 +0.1%
Net Income $1,354,802 $1,233,267 +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

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Governance

Voting Members
16
Independent Members
16
Employees
236
Volunteers
15

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
5
$0
Total Directors
10
$0
Key Employees
1
$255,936
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN CRAIG IMMEDIATE PAST PRESIDENT 5.00
Director
$0 $0 $0
GARY POFFENBERGER GOVERNOR 5.00
Director
$0 $0 $0
PETER RUSSO GOVERNOR 5.00
Director
$0 $0 $0
CHARLES YOCUM GOVERNOR 5.00
Director
$0 $0 $0
CLAYTON DAVIDSON GOVERNOR 5.00
Director
$0 $0 $0
YVETTE KANE GOVERNOR 5.00
Director
$0 $0 $0
MATTHEW STECK GOVERNOR 5.00
Director
$0 $0 $0
MATTHEW DISHNER GOVERNOR 5.00
Director
$0 $0 $0
AARON JACKSON GOVERNOR 5.00
Director
$0 $0 $0
STEVEN KINDLER GOVERNOR 5.00
Director
$0 $0 $0
WAYNE PECHT PRESIDENT 5.00
Officer
$0 $0 $0
RICHARD JORDAN 1ST VICE PRESIDENT 5.00
Officer
$0 $0 $0
BARON KEEFER 2ND VICE PRESIDENT 5.00
Officer
$0 $0 $0
JOHN KENNEDY SECRETARY 5.00
Officer
$0 $0 $0
JAMES FERRARO TREASURER 5.00
Officer
$0 $0 $0
RICHARD NEWMAN GENERAL MANAGER 40.00
Key Emp
$255,936 $0 $255,936
BRENDON CLARK GREENS SUPERINTENDENT 40.00
Highest
$177,920 $0 $177,920
WESLEY HELLBERG EXECUTIVE CHEF 40.00
Highest
$130,478 $0 $130,478
SCOTT ACKEN CLUBHOUSE MANAGER 40.00
Highest
$123,942 $0 $123,942
BRIAN PENNINGTON DIRECTOR OF FINANCE 40.00
Highest
$103,127 $0 $103,127
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 $6,774,224 $5,419,422 $15,861,212 $1,354,802
2023 $6,295,228 $5,061,961 $14,463,222 $1,233,267
2022 $5,667,032 $4,638,719 $13,363,318 $1,028,313
2021 $5,995,396 $4,222,733 $13,348,284 $1,772,663
2020 $5,088,735 $4,225,790 $14,840,570 $862,945
2019 $5,236,677 $4,666,118 $14,527,911 $570,559
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