TRUMBULL COUNTRY CLUB INC (EIN 340251900) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1915

Legal Domicile

Principal Officer

KEVIN MURPHY

Phone

3303724024

Tax Period

2023-10-01 to 2024-09-30

TRUMBULL COUNTRY CLUB INC, founded in 1915, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Expenses of $2.3M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE A PRIVATE SOCIAL CLUB FOR RECREATIONAL AND SOCIAL BENEFITS OF ITS MEMBERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,050,441

Investment Income $50

Other Revenue $-7,256

TOTAL REVENUE $2,043,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,027,202

Fundraising Expenses $0

Other Expenses $1,315,699

TOTAL EXPENSES $2,342,901

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,043,235	$2,045,807	0.0%
Expenses	$2,342,901	$2,122,370	+0.1%
Net Income	$-299,666	$-76,563	+2.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
RYAN CAMERON	DIRECTOR	N/A	Director	$0	$0	$0
DAVID CHIARELLA	DIRECTOR	N/A	Director	$0	$0	$0
ANTHONY DESALVO	DIRECTOR	N/A	Director	$0	$0	$0
CHICK HAERING	DIRECTOR	N/A	Director	$0	$0	$0
GEORGE KASSOS	DIRECTOR	N/A	Director	$0	$0	$0
MATTHEW MOORHEAD	TREASURER	N/A	Officer Director	$0	$0	$0
KEVIN MURPHY	PRESIDENT	N/A	Officer Director	$0	$0	$0
ANTHONY PAYIAVLAS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KIM PHILLIPS	DIRECTOR	N/A	Director	$0	$0	$0
JASON RUPEKA	SECRETARY	N/A	Officer Director	$0	$0	$0
ERIC SUSA	DIRECTOR	N/A	Director	$0	$0	$0
JOHN VANWYE	DIRECTOR	N/A	Director	$0	$0	$0
CORY PAGLIARINI	CLUB MANAGER	N/A	Officer	$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	$2,043,235	$2,342,901	$4,144,192	$-299,666
2023	$2,045,807	$2,122,370	$4,131,389	$-76,563
2022	$1,810,615	$1,928,419	$3,941,773	$-117,804
2021	$1,494,794	$1,554,366	$3,113,546	$-59,572
2020	$1,113,534	$1,280,732	$2,207,782	$-167,198

TRUMBULL COUNTRY CLUB INC