SHOREACRES (EIN 361771080) - 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

1916

Legal Domicile

Principal Officer

KEITH H YAMADA

Phone

8472341470

Tax Period

2024-11-01 to 2025-10-31

SHOREACRES, founded in 1916, is a community nonprofit that reported $6.4M in total revenue in fiscal year 2024.

Mission

OPERATION OF AN EIGHTEEN HOLE GOLF COURSE, RESTAURANT AND OTHER RECREATIONAL FACILITIES FOR THE ENJOYMENT AND SOCIAL BENEFIT OF THE CLUB'S MEMBERSHIP.

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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 $5,979,145

Investment Income $27,798

Other Revenue $372,498

TOTAL REVENUE $6,379,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,412,891

Fundraising Expenses $0

Other Expenses $3,570,769

TOTAL EXPENSES $6,983,660

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,379,441	$6,402,964	0.0%
Expenses	$6,983,660	$6,987,568	0.0%
Net Income	$-604,219	$-584,604	+0.0%

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

120

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL DRURY	CLUBHOUSE MANAGER	40.00		$267,536	$60,948	$328,484
AARON MCCURDY	GROUNDS SUPERINTENDENT	40.00		$207,271	$54,816	$262,087
DIETER WIEDMAYER	HEAD GOLF PRO	40.00		$169,907	$42,911	$212,818
CYNTHIA GRAF	CONTROLLER	40.00		$157,923	$54,466	$212,389
JOSUELT RODRIGUEZ	EXECUTIVE CHEF	40.00		$160,107	$33,363	$193,470
ANDREW K HICK	Treasurer	10.00	Officer Director	$0	$0	$0
DAVID PURCELL	Director	4.00	Director	$0	$0	$0
SUSAN KELLER CANMANN	Director	4.00	Director	$0	$0	$0
JOHN T FITZGERALD	Director	4.00	Director	$0	$0	$0
KEVIN CONNELLY	President	10.00	Officer Director	$0	$0	$0
WALTER M KELLY	Secretary	10.00	Officer Director	$0	$0	$0
GREGORY ZEEMAN	Director	4.00	Director	$0	$0	$0
ROGER GODDU	Director	4.00	Director	$0	$0	$0
RAYMOND M GUERIN	Director	4.00	Director	$0	$0	$0
Dernise Scherck	Director	4.00	Director	$0	$0	$0
KEITH MARTINO	Vice President	10.00	Officer Director	$0	$0	$0
JAMES D MURPHY III	Director	4.00	Director	$0	$0	$0
STEVEN ALLEY	Director	4.00	Director	$0	$0	$0
Patrick Wood Prince	Director	4.00	Director	$0	$0	$0
KEITH H YAMADA	President	10.00	Officer Director	$0	$0	$0
ANDREW REYES	Director	4.00	Director	$0	$0	$0
R BAKER THOMPSON	Director	4.00	Director	$0	$0	$0
JOHN L MacCARTHY	Secretary	10.00	Officer 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
2025	$6,379,441	$6,983,660	$15,774,631	$-604,219
2024	$6,402,964	$6,987,568	$16,401,358	$-584,604
2023	$8,135,988	$5,936,669	$16,397,537	$2,199,319
2022	$4,921,909	$5,384,889	$14,682,046	$-462,980
2021	$4,784,602	$5,356,507	$14,445,999	$-571,905
2020	$4,273,601	$4,724,082	$12,108,416	$-450,481
2019	$4,263,193	$4,629,636	$12,528,808	$-366,443
2018	$5,431,996	$5,570,580	$12,943,168	$-138,584

SHOREACRES