TWIN ORCHARD COUNTRY CLUB (EIN 361888960) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1924

Legal Domicile

Principal Officer

GAVIN SPEIRS

Phone

8476343800

Tax Period

2023-10-01 to 2024-09-30

TWIN ORCHARD COUNTRY CLUB, founded in 1924, is a community nonprofit in the Recreation & Sports sector that reported $7.3M in total revenue in fiscal year 2017.

Mission

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

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $12,633,624

Investment Income $48,004

Other Revenue $366,089

TOTAL REVENUE $13,047,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,386,973

Fundraising Expenses $0

Other Expenses $5,162,562

TOTAL EXPENSES $11,549,535

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,047,717	$11,431,091	+0.1%
Expenses	$11,549,535	$11,485,793	+0.0%
Net Income	$1,498,182	$-54,702	-28.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

191

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
JACK NEWMAN	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
PHILIP HANNON	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARC ROTH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DANNY FISHBEIN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID PENDLETON	SECRETARY	1.00	Director	$0	$0	$0
STEVEN PERLMAN	TREASURER	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
GAVIN SPEIRS	GENERAL MANAGER	40.00	Highest	$376,857	$46,131	$422,988
DAN TULLY	SUPERINTENDENT	40.00	Highest	$256,430	$25,212	$281,642
ANDY SHUMAN	DIRECTOR OF GOLF	40.00	Highest	$171,330	$17,897	$189,227
MARTIN REYES	EXECUTIVE CHEF	40.00	Highest	$159,824	$11,793	$171,617
LISA MORGAN	CONTROLLER	40.00	Highest	$133,410	$15,406	$148,816

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	$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

TWIN ORCHARD COUNTRY CLUB