ROCKFORD COUNTRY CLUB (EIN 361695272) - 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

1899

Legal Domicile

Principal Officer

CHRISTINA MAGDZIARZ

Phone

8159689881

Tax Period

2024-04-01 to 2025-03-31

ROCKFORD COUNTRY CLUB, founded in 1899, is a community nonprofit in the Recreation & Sports sector that reported $3.4M in total revenue in fiscal year 2024.

Mission

TO PROVIDE AN EXCEPTIONAL "MEMBERS FIRST" EXPERIENCE BY COMBINING THE UNIQUENESS OF OUR ROCK RIVER LOCATION WITH EXCELLENT GOLF, PREMIER DINING, TENNIS, SKEET AND SOCIAL ACTIVITIES FOR THE ENJOYMENT OF OUR MEMBERS, THEIR FAMILIES AND THEIR GUESTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,473,152

Investment Income $3,680

Other Revenue $899,094

TOTAL REVENUE $3,375,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,858,390

Fundraising Expenses $0

Other Expenses $1,711,216

TOTAL EXPENSES $3,569,606

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,375,926	$3,216,302	+0.0%
Expenses	$3,569,606	$3,291,759	+0.1%
Net Income	$-193,680	$-75,457	+1.6%

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

104

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

$277,862

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BETO JR	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHAD ANDERSON	EXECUTIVE VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL ROSSELLA	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL ODLING	TREASURER	2.00	Officer Director	$0	$0	$0
THOMAS CWYNAR	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIAN TEMPERLEY	DIRECTOR	2.00	Director	$0	$0	$0
JEFF DIBENEDETTO	DIRECTOR	2.00	Director	$0	$0	$0
JUFF HULTMAN	DIRECTOR	2.00	Director	$0	$0	$0
MARC WHITCHER	DIRECTOR	2.00	Director	$0	$0	$0
TOM MATUS	DIRECTOR	2.00	Director	$0	$0	$0
BILL LAFEVER	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINA MAGDZIARZ	GENERAL MANAGER	40.00	Officer	$148,911	$26,091	$175,002
WENDY NEWMAN	CONTROLLER	40.00	Officer	$85,668	$17,192	$102,860
RYAN NIFFENEGGER	GOLF PRO	40.00	Highest	$102,492	$8,465	$110,957

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	$3,375,926	$3,569,606	$3,350,221	$-193,680
2024	$3,216,302	$3,291,759	$3,303,083	$-75,457
2023	$3,549,953	$3,433,565	$3,424,155	$116,388
2022	$3,536,377	$3,123,869	$2,719,738	$412,508
2021	$2,419,752	$2,316,137	$2,548,687	$103,615
2020	$3,023,016	$3,101,449	$2,919,084	$-78,433
2019	$2,987,907	$3,153,398	$2,861,611	$-165,491

ROCKFORD COUNTRY CLUB