BROOMALL'S LAKE COUNTRY CLUB (EIN 231567013) - 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

1920

Legal Domicile

Principal Officer

JOHN C MCDONNELL SR

Phone

6105663887

Tax Period

2023-11-01 to 2024-10-31

BROOMALL'S LAKE COUNTRY CLUB, founded in 1920, is a small nonprofit that reported $448K in total revenue in fiscal year 2023. Revenue fell 66% from the prior year — a significant decline worth monitoring. Net assets of $1.3M represent 35 months of operating reserves.

Mission

MEMBERS ARE PROVIDED WITH POOL FACILITIES, TENNIS COURTS, PUTTING GREENS, ETC., WHICH ARE MAINTAINED AND SUPERVISED BY THE ORGANIZATION FOR THE BENEFIT OF THE MEMBERS.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $397,993

Investment Income $40,253

Other Revenue $10,020

TOTAL REVENUE $448,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $438,706

TOTAL EXPENSES $438,706

Year-over-Year Comparison

	2023	2022	Change
Revenue	$448,266	$1,328,746	-0.7%
Expenses	$438,706	$385,335	+0.1%
Net Income	$9,560	$943,411	-1.0%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN C MCDONNELL SR	PRESIDENT	5.00	Officer Director	$0	$0	$0
ANDY IKELER	VICE PRES., SECRETARY	5.00	Officer Director	$0	$0	$0
PETER BROOKS	TREASURER	5.00	Officer Director	$0	$0	$0
MARK LINTON	DIRECTOR	2.00	Director	$0	$0	$0
HENRY BARUSEVICIUS JR	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
STEVE IKELER	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
TOM KELLY	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
ROBERT LETCAVAGE	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
PAT WOERTH	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
DICK HARTLEY	EMERITUS DIRECTOR	2.00	Director	$0	$0	$0
STAN WOERTH	EMERITUS DIRECTOR	2.00	Director	$0	$0	$0
EUGENE BONNER	SOLICITOR	2.00	Director	$0	$0	$0
JENNIFER RENO	DIRECTOR AT LARGE	2.00	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
2024	$448,266	$438,706	$1,297,124	$9,560
2023	$1,328,746	$385,335	$1,287,564	$943,411
2022	$357,568	$331,582	$332,688	$25,986
2021	$326,414	$244,486	$321,437	$81,928
2020	$198,335	$215,392	$234,665	$-17,057
2019	$270,270	$298,075	$253,373	$-27,805
2018	$264,488	$279,930	$277,330	$-15,442

BROOMALL'S LAKE COUNTRY CLUB