BIRMINGHAM COUNTRY CLUB (EIN 381204541) - 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

1944

Legal Domicile

Principal Officer

TIM GARDELLA

Phone

2486444111

Tax Period

2023-10-01 to 2024-09-30

BIRMINGHAM COUNTRY CLUB, founded in 1944, is a community nonprofit that reported $9.8M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $8.4M left a modest 14% surplus.

Mission

PROVIDING PLEASURE AND RECREATION TO ALL 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $9,684,597

Investment Income $82,115

Other Revenue $29,305

TOTAL REVENUE $9,796,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,012,943

Fundraising Expenses $0

Other Expenses $4,366,804

TOTAL EXPENSES $8,379,747

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,796,017	$8,523,095	+0.1%
Expenses	$8,379,747	$7,707,381	+0.1%
Net Income	$1,416,270	$815,714	+0.7%

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

265

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
EDWARD KRUSKE	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOSEPH FONTANESI	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JOHN ATHANAS	TREASURER	5.00	Officer Director	$0	$0	$0
THOMAS SIMONIC	SECRETARY	5.00	Officer Director	$0	$0	$0
CHARLES BASINGER	BOARD DIRECTOR	5.00	Director	$0	$0	$0
DAVID BUBB	BOARD DIRECTOR	5.00	Director	$0	$0	$0
JASON FETTIG	BOARD DIRECTOR	5.00	Director	$0	$0	$0
JOSH FORQUER	BOARD DIRECTOR	5.00	Director	$0	$0	$0
KELLY MACDONALD	BOARD DIRECTOR	5.00	Director	$0	$0	$0
PATRICK RIVARD	BOARD DIRECTOR	5.00	Director	$0	$0	$0
JAY SAWMILLER	BOARD DIRECTOR	5.00	Director	$0	$0	$0
ANDREW SHAFFER	BOARD DIRECTOR	5.00	Director	$0	$0	$0
DAN DINGMAN	GREEN SUPERINTENDENT	40.00	Highest	$199,746	$27,674	$227,420
DAVID DRISKO	DIRECTOR OF GOLF	40.00	Highest	$174,572	$16,839	$191,411
RICHARD KING	EXECUTIVE CHEF	40.00	Highest	$191,975	$23,816	$215,791
TAI TRAN	FORMER GENERAM MANAGER	40.00	Highest	$153,240	$10,726	$163,966
TARAS STRYCHAR	FORMER GENERAM MANAGER	40.00	Highest	$178,552	$8,244	$186,796

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	$9,796,017	$8,379,747	$6,590,718	$1,416,270
2023	$8,523,095	$7,707,381	$5,861,373	$815,714
2022	$8,357,948	$7,193,631	$5,508,204	$1,164,317
2021	$10,857,380	$6,859,186	$5,122,759	$3,998,194
2020	$9,004,826	$6,295,652	$7,090,277	$2,709,174
2019	$8,959,279	$6,829,186	$6,109,213	$2,130,093
2018	$6,473,382	$5,054,664	$3,398,320	$1,418,718

BIRMINGHAM COUNTRY CLUB