TWIN ORCHARD COUNTRY CLUB

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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

1924

Legal Domicile

Principal Officer

KAREN REGAN

Phone

8476343800

Tax Period

2024-10-01 to 2025-09-30

TWIN ORCHARD COUNTRY CLUB, founded in 1924, is a mid-sized nonprofit in the Recreation & Sports sector that reported $12.0M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

TO PROMOTE RECREATION, GOOD FELLOWSHIP AND SOCIABILITY AMONG ITS MEMBERS.

Program Service Accomplishments

Program 1

TO PROMOTE RECREATION, GOOD FELLOWSHIP AND SOCIABILITY AMONG ITS MEMBERS IN A PRIVATE CLUB SETTING THAT PROVIDES GOLF AND OTHER ACTIVITIES INCLUDING SWIMMING AND TENNIS. IN ADDITION, A VARIED...

TO PROMOTE RECREATION, GOOD FELLOWSHIP AND SOCIABILITY AMONG ITS MEMBERS IN A PRIVATE CLUB SETTING THAT PROVIDES GOLF AND OTHER ACTIVITIES INCLUDING SWIMMING AND TENNIS. IN ADDITION, A VARIED ENTERTAINMENT CALENDAR AND PRIVATE DINING ALLOWS OUR MEMBERS TO SOCIALIZE AT THE CLUB WHEN THEY ARE NOT ENGAGED IN ACTIVITY.

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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 $11,976,940

Investment Income $29,655

Other Revenue $41,481

TOTAL REVENUE $12,048,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,930,616

Fundraising Expenses $0

Other Expenses $5,204,773

TOTAL EXPENSES $12,135,389

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,048,076	$13,047,717	-0.1%
Expenses	$12,135,389	$11,549,533	+0.1%
Net Income	$-87,313	$1,498,184	-1.1%

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

188

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP HANNON	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
MARC ROTH	PRESIDENT	1.00	Officer Director	$0	$0	$0
DANNY FISHBEIN	TREASURER	1.00	Director	$0	$0	$0
DAVID PENDLETON	VICE PRESIDENT	1.00	Director	$0	$0	$0
STEVEN PERLMAN	SECRETARY	1.00	Director	$0	$0	$0
JOSH SKOLNIK	DIRECTOR	1.00	Director	$0	$0	$0
JORDEN BROK	DIRECTOR	1.00	Director	$0	$0	$0
BEN SOLDINGER	DIRECTOR	1.00	Director	$0	$0	$0
ROB BERNSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
JASON NEIMAN	DIRECTOR	1.00	Director	$0	$0	$0
SHARON BRESLER	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN GRYN	DIRECTOR	1.00	Director	$0	$0	$0
MARK CUKIER	DIRECTOR	1.00	Director	$0	$0	$0
HARRIS EISENBERG	DIRECTOR	1.00	Director	$0	$0	$0
DAN TULLY	SUPERINTENDENT	40.00	Highest	$268,560	$29,928	$298,488
ANDY SHUMAN	DIRECTOR OF GOLF	40.00	Highest	$179,520	$20,997	$200,517
MARTIN REYES	EXECUTIVE CHEF	40.00	Highest	$163,548	$9,878	$173,426
LISA MORGAN	CONTROLLER	40.00	Highest	$149,136	$16,126	$165,262
GAVIN SPEIRS	GENERAL MANAGER	40.00		$400,329	$48,435	$448,764

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	$12,048,076	$12,135,389	$8,816,882	$-87,313
2024	$13,047,717	$11,549,535	$8,868,780	$1,498,182
2023	$11,431,091	$11,485,793	$8,005,760	$-54,702
2022	$12,108,523	$9,861,310	$8,281,163	$2,247,213
2021	$8,779,508	$8,769,231	$7,888,847	$10,277
2020	$7,289,707	$7,011,859	$13,873,521	$277,848
2019	$7,786,973	$7,774,000	$14,495,283	$12,973
2018	$7,295,680	$7,434,709	$15,651,301	$-139,029