THE CLUB AT NEVILLEWOOD (EIN 251623042) - 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

1990

Legal Domicile

Principal Officer

TED PETTKO

Phone

4122761000

Tax Period

2024-03-01 to 2025-02-28

THE CLUB AT NEVILLEWOOD, founded in 1990, is a mid-sized nonprofit that reported $12.2M in total revenue in fiscal year 2024. Expenses of $11.2M left a modest 8% surplus.

Mission

GOLF COURSE, SWIMMING POOL, & CLUB HOUSE FACILITIES FOR THE USE/ENJOYMENT OF MEMBERS

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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 (2024)

Revenue Breakdown

Contributions & Grants $111,500

Program Service Revenue $6,601,539

Investment Income $290

Other Revenue $5,484,132

TOTAL REVENUE $12,197,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,651,229

Fundraising Expenses $0

Other Expenses $5,519,213

TOTAL EXPENSES $11,170,442

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,197,461	$11,635,058	+0.0%
Expenses	$11,170,442	$10,292,792	+0.1%
Net Income	$1,027,019	$1,342,266	-0.2%

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

283

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

$474,138

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WAYNE CHIURAZZI	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN CARR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TED PETTKO	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES ZEMENCIK	SECRETARY	1.00	Officer Director	$0	$0	$0
BRAD BEHLING	DIRECTOR	1.00	Director	$0	$0	$0
MARK RUSH	DIRECTOR	1.00	Director	$0	$0	$0
ROSS A FAZIO	DIRECTOR	1.00	Director	$0	$0	$0
BILL DELANEY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF DRUZAK	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD W NAUMANN	GENERAL MANAGER	40.00	Key Emp	$280,871	$25,297	$306,168
BRYAN F FLAHERTY	GOLF COURSE SUPERINTENDENT	40.00	Key Emp	$167,665	$305	$167,970
CORY R LIVINGSTON	HEAD GOLF PROFESSIONAL	40.00	Highest	$172,292	$27,683	$199,975
JACOB S SMITH	CONTROLLER	40.00	Highest	$138,717	$24,161	$162,878
ROBERT R BERNOSKI	CHEF	40.00	Highest	$122,364	$7,171	$129,535

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	$12,197,461	$11,170,442	$24,795,704	$1,027,019
2024	$11,635,058	$10,292,792	$25,205,522	$1,342,266
2023	$10,427,897	$9,343,289	$23,424,911	$1,084,608
2022	$10,509,363	$9,156,511	$22,439,430	$1,352,852
2021	$10,313,266	$8,349,883	$23,060,255	$1,963,383
2020	$7,528,824	$7,837,611	$20,580,906	$-308,787
2019	$10,460,151	$7,290,356	$16,863,503	$3,169,795
2018	$8,172,954	$7,555,980	$14,881,017	$616,974

THE CLUB AT NEVILLEWOOD