BELLEVIEW BILTMORE COUNTRY CLUB CO… - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

MIKE PACE

Phone

7274617171

Tax Period

2022-07-01 to 2023-06-30

BELLEVIEW BILTMORE COUNTRY CLUB CORP, founded in 1987, is a mid-sized nonprofit that reported $18.7M in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $18.1M left a modest 3% surplus.

Mission

THE MISSION OF THE BELLEAIR COUNTRY CLUB IS TO PROVIDE EACH MEMBER AND HIS OR HER FAMILY WITH A PREMIER PRIVATE GOLF, RECREATIONAL AND SOCIAL FACILITY. (CONTINUED ON SCHEDULE O)THIS IS ACCOMPLISHED THROUGH A DOCUMENTED QUALITY ASSURANCE SYSTEM THAT:-INVOLVES THE MEMBERSHIP IN SETTING CLUB PRIORITIES AND DIRECTIONS;-ENSURES CONTINUITY OF OFFICERS, POLICIES, PLANS AND PROGRAMS IN THE EXECUTIVE TEAM AS THE BOARD OF DIRECTORS CHANGES; AND-ENCOURAGES AND FACILITATES HIGH LEVELS OF COMPETENCY IN THE OPERATING TEAM.

Program Service Accomplishments

Program 1

BELLEAIR COUNTRY CLUB PROVIDES RESTAURANT, GOLF, FITNESS, AQUATICS, TENNIS, PICKLE BALL, CROQUET AND MARINA FACILITIES FOR THE BENEFIT, CONVENIENCE AND ENJOYMENT OF MEMBERS AND THEIR GUESTS. THE GOAL IS TO PROVIDE A FULL SERVICE AND EXCLUSIVE PRIVATE CLUB FOR ITS MEMBERS AND THEIR FAMILY AND FRIENDS TO ENJOY RECREATIONAL AND DINING EXPERIENCES TOGETHER. THERE ARE TWO BASIC CATEGORIES OF MEMBERS, GOLF AND SOCIAL/SPORT. GOLF MEMBERS HAVE FULL ACCESS AND USE OF THE FACILITIES. SOCIAL/SPORT MEMBERS ARE PERMITTED FULL USE OF THE FACILITIES WITH LIMITED GOLF PRIVILEGES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $15,243,954

Investment Income $7,550

Other Revenue $3,453,185

TOTAL REVENUE $18,704,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,725,833

Fundraising Expenses $0

Other Expenses $8,335,261

TOTAL EXPENSES $18,061,094

Year-over-Year Comparison

	2022	2021	Change
Revenue	$18,704,689	$16,597,214	+0.1%
Expenses	$18,061,094	$15,606,840	+0.2%
Net Income	$643,595	$990,374	-0.4%

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

323

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

$1,284,822

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM OSTROSKY	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE PACE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JIM HEENAN	TREASURER	2.00	Officer Director	$0	$0	$0
GENE DELUCIA	SECRETARY	2.00	Director	$0	$0	$0
MIKE BARKLEY	DIRECTOR	2.00	Director	$0	$0	$0
JEAN PETERSEN	DIRECTOR (TERM START 11/10/22)	2.00	Director	$0	$0	$0
ROB PIERSON	DIRECTOR (TERM START 11/10/22)	2.00	Director	$0	$0	$0
TOM MCVAY	DIRECTOR	2.00	Director	$0	$0	$0
JIM WATROUS	DIRECTOR (TERM START 11/10/22)	2.00	Director	$0	$0	$0
EARLE COOPER	PAST PRESIDENT	2.00	Director	$0	$0	$0
DR DAVID DIETERICH	DIRECTOR (TERM END 11/10/22)	2.00	Director	$0	$0	$0
PHIL MOYER	DIRECTOR (TERM END 12/6/22)	2.00	Director	$0	$0	$0
EDWARD J SHAUGHNESSY	COO	60.00	Officer	$341,639	$14,100	$355,739
ANDY NEISWENDER	GOLF SUPERINTENDENT	60.00	Officer	$224,097	$149,327	$373,424
JAMES SLATTERY	DIRECTOR OF GOLF	60.00	Officer	$250,566	$36,768	$287,334
ELAINE WAHL	CFO	60.00	Officer	$227,922	$40,403	$268,325
PAUL J LIPTAK	EXECUTIVE CHEF	40.00	Highest	$141,642	$34,501	$176,143
VUNCHAI MEKADENAUMPORN	FOOD & BEVARAGE MANAGER	40.00	Highest	$112,706	$70	$112,776

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$18,704,689	$18,061,094	$32,740,090	$643,595
2022	$16,597,214	$15,606,840	$30,151,764	$990,374
2021	$15,997,939	$13,150,650	$25,492,619	$2,847,289
2020	$13,547,619	$12,466,490	$20,771,386	$1,081,129
2019	$13,437,146	$12,090,791	$18,850,739	$1,346,355
2018	$13,753,281	$11,740,175	$17,235,235	$2,013,106

BELLEVIEW BILTMORE COUNTRY CLUB CORP