BROOKSIDE COUNTRY CLUB INC

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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

1923

Legal Domicile

Principal Officer

SHANNON GALLAGHER

Phone

3304776505

Tax Period

2024-04-01 to 2025-03-31

BROOKSIDE COUNTRY CLUB INC, founded in 1923, is a community nonprofit that reported $5.3M in total revenue in fiscal year 2024. Expenses of $4.9M left a modest 9% surplus.

Mission

BROOKSIDE COUNTRY CLUB IS A PRIVATE, MEMBER-OWNED COUNTRY CLUB AND ONE OF THE OLDEST ESTABLISHED CLUBS IN THE AREA. THE CLUB PROMOTES THE SOCIAL WELL-BEING OF ITS MEMBERS THROUGH EXQUISITE DINING, RECREATIONAL ACTIVITIES SUCH AS GOLF, TENNIS, FITNESS CENTER, A POOL, AND MANY MORE SOCIAL AND RECREATIONAL ACTIVITIES.

Program Service Accomplishments

Program 1

FOOD AND BEVERAGE OPERATIONS - THE CLUB HAS APPROXIMATELY 353 MEMBERS. THE CLUB PROVIDES A FULL RANGE OF DINING AND SOCIAL ACTIVITIES FOR ITS MEMBERS. ACCOMMODATIONS CAN RANGE FROM FORMAL TO CASUAL.

Program 2

CLUBHOUSE - THE CLUBHOUSE IS THE MAIN BUILDING AT THE CLUB AND SERVES AS THE HUB OF MEMBER ACTIVITIES. DINING AND SOCIAL FUNCTIONS, THE FITNESS CENTER, LOCKER ROOMS, CHILDCARE, AND ADMINISTRATIVE...

CLUBHOUSE - THE CLUBHOUSE IS THE MAIN BUILDING AT THE CLUB AND SERVES AS THE HUB OF MEMBER ACTIVITIES. DINING AND SOCIAL FUNCTIONS, THE FITNESS CENTER, LOCKER ROOMS, CHILDCARE, AND ADMINISTRATIVE OFFICES ARE LOCATED IN THIS FACILITY.

Program 3

GOLF COURSE - THE CLUB PROVIDES AN 18-HOLE GOLF COURSE FOR ITS GOLFING MEMBERSHIP. APPROXIMATELY 300 OF THE TOTAL MEMBERSHIPS ARE GOLFING MEMBERSHIPS.

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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 $5,506,378

Investment Income $111,218

Other Revenue $-277,225

TOTAL REVENUE $5,340,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,221,083

Fundraising Expenses $0

Other Expenses $2,650,014

TOTAL EXPENSES $4,871,097

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,340,371	$5,540,496	0.0%
Expenses	$4,871,097	$4,658,685	+0.0%
Net Income	$469,274	$881,811	-0.5%

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

192

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

$305,820

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL SCHAUER	EX-OFFICIO	2.00	Director	$0	$0	$0
PHIL ECKINGER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
BRIAN LAYMAN	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
RYAN FULMER	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
TIMOTHY HUDEC	GOVERNOR	2.00	Director	$0	$0	$0
NATHAN MALLION	GOVERNOR	2.00	Director	$0	$0	$0
ROBERT TIMKEN	GOVERNOR	2.00	Director	$0	$0	$0
CHRISTOPHER GOFF	GOVERNOR	2.00	Director	$0	$0	$0
MATTHEW HUNT	GOVERNOR	2.00	Director	$0	$0	$0
PATRICK WILLOUGHBY	GOVERNOR	2.00	Director	$0	$0	$0
WILLIAM SHEA	PRESIDENT & GM	40.00	Officer	$189,000	$7,624	$196,624
SHANNON GALLAGHER	CFO	40.00	Officer	$98,478	$10,718	$109,196
JAY HARDMAN	TENNIS PROFESSIONAL	40.00	Highest	$122,795	$10,801	$133,596
KENNETH BUCHOLTZ	EXECUTIVE CHEF	40.00	Highest	$125,498	$13,710	$139,208
BRENT PALICH	GROUNDS MAINTENANCE	40.00	Highest	$151,941	$19,146	$171,087
CORY KUMPF	DIRECTOR OF GOLF	40.00	Highest	$131,645	$4,476	$136,121

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	$5,340,371	$4,871,097	$9,973,645	$469,274
2024	$5,540,496	$4,658,685	$9,307,198	$881,811
2023	$5,198,107	$4,596,031	$8,734,334	$602,076
2022	$4,598,916	$4,376,103	$8,040,120	$222,813
2021	$997,728	$737,252	$8,144,112	$260,476
2020	$4,988,769	$4,062,269	$8,402,396	$926,500
2019	$4,399,679	$4,109,598	$7,899,667	$290,081
2018	$4,380,098	$4,165,927	$8,231,968	$214,171