THE WESTWOOD COUNTRY CLUB INC

EIN: 340615300

ROCKY RIVER, OH

Total Revenue
$10,188,293
Total Expenses
$8,724,177
Total Assets
$20,984,498
Net Assets
$16,307,889
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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
1913
Legal Domicile
OH
Principal Officer
GREG MULACH
Phone
4403312120
Tax Period
2023-10-01 to 2024-09-30

THE WESTWOOD COUNTRY CLUB INC, founded in 1913, is a mid-sized nonprofit that reported $10.2M in total revenue in fiscal year 2023. Expenses of $8.7M left a modest 14% surplus.

Mission

SOCIAL CLUB

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $8,073,368
Investment Income $262,182
Other Revenue $1,852,743
TOTAL REVENUE $10,188,293

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,218,298
Fundraising Expenses $0
Program Expenses $8,724,177
Other Expenses $3,505,879
TOTAL EXPENSES $8,724,177

Year-over-Year Comparison

2023 2022 Change
Revenue $10,188,293 $9,612,111 +0.1%
Expenses $8,724,177 $7,696,193 +0.1%
Net Income $1,464,116 $1,915,918 -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

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Governance

Voting Members
14
Independent Members
14
Employees
342
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
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN FOX VICE PRESIDE 0.00
Officer
$0 $0 $0
SARAH VERGON SECRETARY 0.00
Officer
$0 $0 $0
TOM DEWEY TREASURER 0.00
Director
$0 $0 $0
GREG MULACH PRESIDENT 0.00
Officer
$0 $0 $0
WALTER AVDEY PAST PRESIDE 0.00
Director
$0 $0 $0
JIM ENGLISH DIRECTOR 0.00
Director
$0 $0 $0
DAVID LESZCZ DIRECTOR 0.00
Director
$0 $0 $0
KATIE ROSSBOROUGH DIRECTOR 0.00
Director
$0 $0 $0
MICHAEL TOREK DIRECTOR 0.00
Director
$0 $0 $0
SCOTT HOLTON DIRECTOR 0.00
Director
$0 $0 $0
MIKE COYNE LEGAL COUNSE 0.00
Director
$0 $0 $0
MIKE SPOONER DIRECTOR 0.00
Director
$0 $0 $0
PORTER VERGON DIRECTOR 0.00
Director
$0 $0 $0
MATTHEW C LIVINGSTON KEY EMPLOYEE 0.00
Highest
$202,285 $0 $202,285
DAVID WEBNER KEY EMPLOYEE 0.00
Highest
$174,612 $0 $174,612
RAYMOND SICO KEY EMPLOYEE 0.00
Highest
$138,238 $0 $138,238
GREGORY KAPEL KEY EMPLOYEE 0.00
Highest
$170,644 $0 $170,644
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 $10,188,293 $8,724,177 $20,984,498 $1,464,116
2023 $9,612,111 $7,696,193 $19,885,463 $1,915,918
2022 $8,091,320 $7,551,059 $17,568,330 $540,261
2021 $8,415,402 $6,941,774 $17,771,242 $1,473,628
2020 $7,160,441 $6,445,166 $16,490,373 $715,275
2019 $6,724,826 $6,482,809 $16,303,637 $242,017
2018 $6,442,210 $6,243,063 $16,273,186 $199,147
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