Kent Country Club (EIN 380713560) - 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

1896

Legal Domicile

Principal Officer

Ward Sutton

Phone

6163636811

Tax Period

2024-01-01 to 2024-12-31

Kent Country Club, founded in 1896, is a community nonprofit that reported $6.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $6.5M left a modest 7% surplus.

Mission

Not-for-profit social club providing golf activities and related services to 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 $5,302,693

Investment Income $28,428

Other Revenue $1,608,512

TOTAL REVENUE $6,939,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,632,861

Fundraising Expenses $0

Other Expenses $2,844,516

TOTAL EXPENSES $6,477,377

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,939,633	$6,264,677	+0.1%
Expenses	$6,477,377	$5,897,682	+0.1%
Net Income	$462,256	$366,995	+0.3%

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

174

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

$206,497

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Craig Welch III	President	0.00	Officer Director	$0	$0	$0
Mike Gaudino	Vice President/Treasurer	0.00	Officer Director	$0	$0	$0
Eric Starck	Board Member	0.00	Director	$0	$0	$0
Chelsea Whiteside	Board Member	0.00	Director	$0	$0	$0
Bruce Hungerford	Board Member	0.00	Director	$0	$0	$0
Andrew Claire	Board Member	0.00	Director	$0	$0	$0
Denise Twinney	Board Member	0.00	Director	$0	$0	$0
Kimberly Collison	Board Member	0.00	Director	$0	$0	$0
Jason Kehr	Board Member	0.00	Director	$0	$0	$0
John Gianopolous	Superintendent	40.00	Highest	$131,501	$7,487	$138,988
Ward Sutton	General Manager	40.00	Officer	$184,246	$22,251	$206,497
Michael Kehl	Head Chef	40.00	Highest	$100,223	$13,463	$113,686
Aaron Kelm	Director of Golf	40.00	Highest	$117,283	$5,976	$123,259
Brenton Dykstra	Controller	40.00	Highest	$82,600	$17,531	$100,131
Luke Helm	Director of Racquets	40.00	Highest	$87,473	$12,719	$100,192

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	$6,939,633	$6,477,377	$10,567,365	$462,256
2023	$6,264,677	$5,897,682	$10,125,889	$366,995
2022	$6,834,212	$5,579,361	$8,533,325	$1,254,851
2021	$5,714,861	$5,257,117	$7,185,916	$457,744
2020	$4,144,192	$3,861,794	$6,862,691	$282,398
2019	$3,128,157	$2,862,402	$6,647,836	$265,755
2018	$2,942,326	$2,720,551	$6,381,143	$221,775

Kent Country Club