Elcona Country Club Inc (EIN 350988156) - 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

1955

Legal Domicile

Principal Officer

Thomas Murphy

Phone

5742956373

Tax Period

2023-01-01 to 2023-12-31

Elcona Country Club Inc, founded in 1955, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2023. Expenses of $3.8M left a modest 6% surplus.

Mission

To provide social and recreational activities for members.

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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 $0

Program Service Revenue $3,135,603

Investment Income $97,364

Other Revenue $787,181

TOTAL REVENUE $4,020,148

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,163,881

Fundraising Expenses $0

Other Expenses $1,603,227

TOTAL EXPENSES $3,767,108

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,020,148	$4,050,577	0.0%
Expenses	$3,767,108	$3,426,429	+0.1%
Net Income	$253,040	$624,148	-0.6%

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

141

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

$108,452

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom Murphy	President Elect/Treasurer	0.25	Officer Director	$0	$0	$0
Brian Paul	Vice President	0.25	Officer Director	$0	$0	$0
Anthony Wollschalger	Secretary	0.25	Officer Director	$0	$0	$0
Eric Lebold	Director	0.25	Director	$0	$0	$0
Tim Markel	Director	0.25	Director	$0	$0	$0
Cien Asoera	Director	0.25	Director	$0	$0	$0
Matt Pletcher	Director	0.25	Director	$0	$0	$0
Kevin Horoky	Director	0.25	Director	$0	$0	$0
Todd Sullivan	President	0.50	Officer	$0	$0	$0
Thomas Thome	General Manager	65.00	Officer	$89,230	$19,222	$108,452

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	No data	No data	No data	No data
2023	$4,020,148	$3,767,108	$7,896,714	$253,040
2022	$4,050,577	$3,426,429	$7,560,525	$624,148
2021	$4,076,580	$3,186,705	$7,004,131	$889,875
2020	$3,232,323	$2,760,209	$6,082,847	$472,114
2019	$2,422,745	$2,285,760	$5,491,750	$136,985
2018	$2,149,963	$2,349,126	$5,399,607	$-199,163

Elcona Country Club Inc