WESTMORELAND COUNTRY CLUB (EIN 361956470) - 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

1911

Legal Domicile

Principal Officer

WILLIAM WORTH

Phone

8472514600

Tax Period

2024-04-01 to 2025-03-31

WESTMORELAND COUNTRY CLUB, founded in 1911, is a mid-sized nonprofit that reported $17.3M in total revenue in fiscal year 2024. The organization ran a surplus of $3.4M, a strong 20% operating margin.

Mission

A PRIVATE SOCIAL CLUB, PROVIDING GOLF, TENNIS, DINING, AND RECREATIONAL FACILITIES FOR THE EXCLUSIVE BENEFIT OF ITS 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $13,982,751

Investment Income $671,908

Other Revenue $2,597,777

TOTAL REVENUE $17,252,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,052,106

Fundraising Expenses $0

Other Expenses $5,793,283

TOTAL EXPENSES $13,845,389

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,252,436	$17,496,413	0.0%
Expenses	$13,845,389	$13,205,402	+0.0%
Net Income	$3,407,047	$4,291,011	-0.2%

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

262

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

$579,011

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM WORTH	PRESIDENT	5.00	Officer Director	$0	$0	$0
EDWARD F NEILD END 1224	PRESIDENT	5.00	Officer Director	$0	$0	$0
BRYAN D DUNCAN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVID HAWKINS	TREASURER	5.00	Officer Director	$0	$0	$0
DAVID GIBSON	SECRETARY	5.00	Officer Director	$0	$0	$0
RYAN ANTHONY	COMMITTEE CHAIRMAN	5.00	Director	$0	$0	$0
STEWART BRADLEY	COMMITTEE CHAIRMAN	5.00	Director	$0	$0	$0
CHRIS CRAWSHAW	COMMITTEE CHAIRMAN	5.00	Director	$0	$0	$0
PAUL DIEDERICH	COMMITTEE CHAIRMAN	5.00	Director	$0	$0	$0
KEVIN FITZGERALD END 1224	COMMITTEE CHAIRMAN	5.00	Director	$0	$0	$0
TRACEY FITZGERALD	COMMITTEE CHAIRMAN	5.00	Director	$0	$0	$0
CHAD GARDNER	COMMITTEE CHAIRMAN	5.00	Director	$0	$0	$0
WILLIAM PHILLIPS	COMMITTEE CHAIRMAN	5.00	Director	$0	$0	$0
DAN CAMPBELL	GM/COO	60.00	Officer	$330,277	$25,947	$356,224
KEVIN RODGERS	DIRECTOR OF FINANCE	50.00	Officer	$209,692	$13,095	$222,787
MATT FLORY	GROUNDS SUPERINTENDENT	50.00	Highest	$193,093	$15,352	$208,445
HANS LARSON	GOLF PRO	40.00	Highest	$184,780	$45,238	$230,018
DAVID BUKOWSKI	TENNIS PRO	50.00	Highest	$339,564	$28,997	$368,561
AMIR BLOOM	CLUBHOUSE MANAGER	40.00	Highest	$119,221	$2,000	$121,221
EDUARDO MARTINEZ	EXECUTIVE CHEF	60.00	Highest	$119,617	$8,201	$127,818

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	$17,252,436	$13,845,389	$38,077,804	$3,407,047
2024	$17,496,413	$13,205,402	$34,968,994	$4,291,011
2023	$13,097,792	$12,961,688	$31,556,817	$136,104
2022	$12,960,463	$11,393,337	$31,536,434	$1,567,126
2021	$10,386,971	$9,307,741	$30,626,231	$1,079,230
2020	$12,450,535	$10,850,557	$30,018,412	$1,599,978
2019	$12,333,161	$10,340,670	$30,310,115	$1,992,491
2018	$11,379,547	$9,833,900	$28,098,423	$1,545,647

WESTMORELAND COUNTRY CLUB