MONONGAHELA VALLEY COUNTRY CLUB (EIN 250672840) - 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

1919

Legal Domicile

Principal Officer

ERIC PHILLIPPI

Phone

7242583345

Tax Period

2023-10-01 to 2024-09-30

MONONGAHELA VALLEY COUNTRY CLUB, founded in 1919, is a small nonprofit that reported $566K in total revenue in fiscal year 2023.

Mission

MAINTENANCE AND AVAILABILITY OF A CLUB, CLUB HOUSE AND GROUNDS FOR SOCIAL GATHERINGS AND PLAYING OF ATHLETIC GAMES AND SPORTS.

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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 $383,126

Investment Income $1,469

Other Revenue $181,470

TOTAL REVENUE $566,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,580

Fundraising Expenses $0

Other Expenses $317,683

TOTAL EXPENSES $597,263

Year-over-Year Comparison

	2023	2022	Change
Revenue	$566,065	$548,620	+0.0%
Expenses	$597,263	$539,806	+0.1%
Net Income	$-31,198	$8,814	-4.5%

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

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
ERIC PHILLIPPI	PRESIDENT	10.00	Officer Director	$0	$0	$0
KEVIN MARRACCINI	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
DEBORAH OSTETRICO	SECRETARY	5.00	Officer Director	$0	$0	$0
VIC VITALE	TREASURER	5.00	Officer Director	$0	$0	$0
LOUIS PANZA	BOARD MEMBER	5.00	Director	$0	$0	$0
JULIE MORRIS	BOARD MEMBER	5.00	Director	$0	$0	$0
BERNICE FRANCIA	BOARD MEMBER	5.00	Director	$0	$0	$0
RYAN GRAY	BOARD MEMBER	5.00	Director	$0	$0	$0
RICHARD YAVORSKY	BOARD MEMBER	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
2024	$566,065	$597,263	$185,566	$-31,198
2023	$548,620	$539,806	$196,451	$8,814
2022	$560,678	$517,551	$216,364	$43,127
2021	$429,985	$449,039	$212,532	$-19,054
2020	$428,319	$370,954	$222,543	$57,365
2019	$439,741	$438,954	$212,515	$787
2018	$457,075	$468,875	$222,305	$-11,800

MONONGAHELA VALLEY COUNTRY CLUB