BROOKSIDE GOLF & COUNTRY CLUB

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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

1944

Legal Domicile

Principal Officer

MAX REED

Phone

6148892581

Tax Period

2024-04-01 to 2025-03-31

BROOKSIDE GOLF & COUNTRY CLUB, founded in 1944, is a mid-sized nonprofit that reported $11.6M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 17% operating margin.

Mission

TO OPERATE A GOLF FACILITY, CLUBHOUSE, POOL, FITNESS CENTER EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.

Program Service Accomplishments

Program 1

PROVIDE OUR MEMBERS AND THEIR GUESTS WITH THE PREMIER COUNTRY CLUB EXPERIENCE FOR ACTIVE FAMILIES INCLUDING EXCEPTIONAL GOLF, TENNIS, ATHLETIC, DINING AND SOCIAL PROGRAMS.

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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 $0

Program Service Revenue $9,635,875

Investment Income $16,647

Other Revenue $1,962,040

TOTAL REVENUE $11,614,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,604,554

Fundraising Expenses $0

Other Expenses $3,980,352

TOTAL EXPENSES $9,584,906

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,614,562	$9,161,173	+0.3%
Expenses	$9,584,906	$8,882,749	+0.1%
Net Income	$2,029,656	$278,424	+6.3%

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

279

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

$233,820

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY REIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF CHILCOAT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT ELLIOTT	SECRETARY	1.00	Officer Director	$0	$0	$0
TODD RUCK	TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY BRUSSARD	BOARD MEMBER	1.00	Director	$0	$0	$0
AJ MANGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TY MARSH	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBIE ROSCOE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE SWIFT	BOARD MEMBER	1.00	Director	$0	$0	$0
MAX REED	GENERAL MANAGER	40.00	Officer	$215,473	$18,347	$233,820
CARL WITTENAUER	GREENS SUPERINTENDENT	40.00	Highest	$212,775	$11,315	$224,090
JOSEPH GLANDER	HEAD GOLF PROFESSIONAL	40.00	Highest	$178,374	$24,856	$203,230
ROBERT POSTMA	TENNIS PROFESSIONAL	40.00	Highest	$143,970	$5,913	$149,883
PAUL BURT	CHEF	40.00	Highest	$100,754	$4,169	$104,923

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	$11,614,562	$9,584,906	$16,279,639	$2,029,656
2024	$9,161,173	$8,882,749	$14,103,063	$278,424
2023	$8,264,671	$7,940,782	$12,808,336	$323,889
2022	$8,686,955	$6,922,171	$12,430,692	$1,764,784
2021	$7,401,399	$5,928,687	$10,195,392	$1,472,712
2020	$6,191,003	$6,218,018	$8,016,781	$-27,015
2019	$5,703,795	$5,956,068	$8,082,815	$-252,273
2018	$5,969,801	$6,046,464	$8,282,082	$-76,663