WOODSTOCK CLUB (EIN 350768120) - Form 990 Financial Analysis & Trantor Score

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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

1915

Legal Domicile

Principal Officer

DAN BECKER

Phone

3179263348

Tax Period

2023-12-01 to 2024-11-30

WOODSTOCK CLUB, founded in 1915, is a community nonprofit that reported $8.6M in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 32% operating margin.

Mission

TO PROVIDE EXCEPTIONAL FOOD AND SERVICE, OUTSTANDING RECREATIONAL FACILITIES, AND DELIGHTFUL SOCIAL EVENTS IN OUR HISTORIC SETTING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $459,642

Program Service Revenue $6,709,663

Investment Income $341,880

Other Revenue $1,113,516

TOTAL REVENUE $8,624,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,507,205

Fundraising Expenses $0

Other Expenses $2,334,122

TOTAL EXPENSES $5,841,327

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,624,701	$5,697,063	+0.5%
Expenses	$5,841,327	$5,918,756	0.0%
Net Income	$2,783,374	$-221,693	-13.6%

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

167

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

$147,830

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENIS DESTAIC	EXECUTIVE CH	50.00	Highest	$148,073	$28,115	$176,188
D RICHARD DRAGSTREM	GROUNDS SUPE	55.00	Highest	$146,692	$14,341	$161,033
BARRETT MILLER	GENERAL MANA	55.00	Officer	$130,141	$17,689	$147,830
DAN BECKER	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSAN NIXON	FMR V PRESID	1.00	Officer Director	$0	$0	$0
BEAU GARVERICK	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID AMSTUTZ	SECRETARY	1.00	Officer Director	$0	$0	$0
KELLEY CREVELING	DIRECTOR	1.00	Director	$0	$0	$0
MEGGIE DIALS	DIRECTOR	1.00	Director	$0	$0	$0
ROB INSELBERG	DIRECTOR	1.00	Director	$0	$0	$0
ANDY PENSO	DIRECTOR	1.00	Director	$0	$0	$0
LARRY ROAN	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDIA RYAN	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA SWEENEY	DIRECTOR	1.00	Director	$0	$0	$0
KASEY WAKEFIELD	DIRECTOR	1.00	Director	$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	$8,624,701	$5,841,327	$15,438,978	$2,783,374
2023	$5,697,063	$5,918,756	$11,925,697	$-221,693
2022	$5,937,043	$5,542,155	$12,371,328	$394,888
2021	$5,320,083	$4,510,546	$12,851,152	$809,537
2020	$4,416,930	$4,152,686	$11,587,681	$264,244
2019	$5,897,518	$4,104,963	$10,246,829	$1,792,555
2018	$3,901,878	$3,957,044	$7,848,499	$-55,166

WOODSTOCK CLUB