ONEIDA GOLF AND COUNTRY CLUB INC (EIN 390518065) - 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

1928

Legal Domicile

Principal Officer

MIKE DEVEREUX

Phone

9204986500

Tax Period

2024-01-01 to 2024-12-31

ONEIDA GOLF AND COUNTRY CLUB INC, founded in 1928, is a community nonprofit that reported $6.5M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $5.6M left a modest 15% surplus.

Mission

ONEIDA GOLF AND COUNTRY CLUB EXISTS TO BRING OUR MEMBERS TOGETHER FOR AN EXCLUSIVE CLUB EXPERIENCE BY PROVIDING THE PREMIER GOLF, DINING AND SOCIAL FACILITY IN THE MIDWEST.

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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 $610,787

Program Service Revenue $4,649,400

Investment Income $20,432

Other Revenue $1,248,492

TOTAL REVENUE $6,529,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $5,575,844

TOTAL EXPENSES $5,575,844

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,529,111	$5,272,477	+0.2%
Expenses	$5,575,844	$5,231,661	+0.1%
Net Income	$953,267	$40,816	+22.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CURT BEILKE	DIRECTOR	1.00	Director	$0	$0	$0
COLBEY DECKER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE DEVEREUX	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROSIE JONAS	DIRECTOR	1.00	Director	$0	$0	$0
AMY JONES	DIRECTOR	1.00	Director	$0	$0	$0
TODD KUEHL	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN LEMIRANDE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MALONEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JIM RUBRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
TORI SZKODZINSKI	TREASURER	1.00	Officer Director	$0	$0	$0
LISA VIVIAN	SECRETARY	1.00	Officer Director	$0	$0	$0

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	$6,529,111	$5,575,844	$8,818,627	$953,267
2023	$5,272,477	$5,231,661	$8,932,396	$40,816
2022	$5,034,748	$4,669,877	$6,493,828	$364,871
2021	$4,464,370	$4,415,450	$5,971,101	$48,920
2020	$3,940,409	$4,142,480	$5,751,397	$-202,071

ONEIDA GOLF AND COUNTRY CLUB INC