TOWN CLUB (EIN 390662000) - 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

1901

Legal Domicile

Principal Officer

ABBY SCHROEDER

Phone

4143526800

Tax Period

2023-01-01 to 2023-12-31

TOWN CLUB, founded in 1901, is a community nonprofit in the Recreation & Sports sector that reported $2.4M in total revenue in fiscal year 2023.

Mission

THE TOWN CLUB IS A PRIVATE COUNTRY CLUB LOCATED IN FOX POINT, WISCONSIN. THE CLUB PROVIDES FULL SERVICE DINING, SWIM AND TENNIS FOR 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,828,840

Investment Income $14,553

Other Revenue $-407,224

TOTAL REVENUE $2,436,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,044,013

Fundraising Expenses $0

Other Expenses $1,495,920

TOTAL EXPENSES $2,539,933

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,436,169	$2,308,223	+0.1%
Expenses	$2,539,933	$2,358,595	+0.1%
Net Income	$-103,764	$-50,372	+1.1%

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

154

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

$167,580

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN SAVAGE	PRESIDENT	2.00	Officer Director	$0	$0	$0
PETER T KLUG	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MITCHELL COX	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
BRIGID INGRAM	DIRECTOR	1.00	Director	$0	$0	$0
TIM BURKE	DIRECTOR	1.00	Director	$0	$0	$0
LINDA MACKAY	DIRECTOR	1.00	Director	$0	$0	$0
TREVOR D'SOUZA	DIRECTOR	1.00	Director	$0	$0	$0
BILL FORD	DIRECTOR	1.00	Director	$0	$0	$0
EMMA HALPERN	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR RECKMEYER	DIRECTOR	1.00	Director	$0	$0	$0
CORTNEY ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
GIGI SHORT	PAST PRESIDENT	1.00	Director	$0	$0	$0
CHARLIE STALLE	DIRECTOR	1.00	Director	$0	$0	$0
ABBY SCHROEDER	CLUB MANAGER	40.00	Officer	$148,976	$18,604	$167,580

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	No data	No data	No data	No data
2023	$2,436,169	$2,539,933	$4,008,515	$-103,764
2022	$2,308,223	$2,358,595	$4,211,300	$-50,372
2021	$2,449,966	$2,638,059	$4,319,432	$-188,093
2020	$1,842,934	$2,045,763	$4,540,025	$-202,829
2019	$2,010,815	$1,899,120	$4,257,137	$111,695
2018	$2,480,384	$2,301,904	$4,177,086	$178,480

TOWN CLUB