BELMONT COUNTRY CLUB (EIN 346596707) - 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

1968

Legal Domicile

Principal Officer

ERIC HUTCHINS

Phone

4196660440

Tax Period

2024-03-01 to 2025-02-28

BELMONT COUNTRY CLUB, founded in 1968, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

NON-PROFIT SOCIAL ORGANIZATION, PRIVATE COUNTRY CLUB, GOLF, PROSHOP, TENNIS, POOL, RESTAURANT, BAR.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $2,325,646

Program Service Revenue $384,703

Investment Income $20,725

Other Revenue $-470,938

TOTAL REVENUE $2,260,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,201,275

Fundraising Expenses $0

Other Expenses $1,119,404

TOTAL EXPENSES $2,320,679

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,260,136	$1,820,037	+0.2%
Expenses	$2,320,679	$2,121,976	+0.1%
Net Income	$-60,543	$-301,939	-0.8%

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

282

Independent Members

282

Employees

138

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

$119,757

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KURT HUBER	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN BACHEY	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
ROBERT DOYLE	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
BRADLEY LAGUSCH	VP & TENNIS CHAIR	1.00	Officer Director	$0	$0	$0
SARAH EVERETT	HOUSE & SOCIAL CHAIR	1.00	Director	$0	$0	$0
STEVE HUEBNER	FACILITIES CHAIR	1.00	Director	$0	$0	$0
CHRIS BACON	MEMBERSHIP CHAIR	1.00	Director	$0	$0	$0
ERIC HUTCHINS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN SZUCH	TREASURER	1.00	Officer Director	$0	$0	$0
RYAN ROUTHE	GOLF & GROUNDS CHAIR	1.00	Director	$0	$0	$0
ROGER PARKER	COO	40.00	Officer	$119,757	$0	$119,757

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	$2,260,136	$2,320,679	$3,796,615	$-60,543
2024	$1,820,037	$2,121,976	$3,932,488	$-301,939
2023	$1,669,306	$1,883,086	$4,356,085	$-213,780
2022	$2,194,872	$1,456,344	$4,247,582	$738,528
2021	$1,730,273	$1,404,707	$1,991,261	$325,566
2020	No data	No data	$826,761	No data
2020	$1,527,802	$1,421,028	$1,390,725	$106,774
2019	$1,474,804	$1,374,690	$1,296,158	$100,114

BELMONT COUNTRY CLUB