WESTMOOR COUNTRY CLUB

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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

1927

Legal Domicile

Principal Officer

DAN MATOLA

Phone

2627967800

Tax Period

2023-01-01 to 2023-12-31

WESTMOOR COUNTRY CLUB, founded in 1927, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $5.7M left a modest 4% surplus.

Mission

A PREMIER PRIVATE COUNTRY CLUB WHICH PROVIDES GOLF, TENNIS, SWIMMING, AND ELEGANT DINING FOR ITS MEMBERS.

Program Service Accomplishments

Program 1

FOOD AND DINING: OUR ENGLISH TUDOR STYLE CLUBHOUSE AND SURROUNDING BUILDINGS SET THE TONE FOR OUR CAMPUS. THE CLUBHOUSE CONTAINS A GREAT HALL, MEMBER DINING ROOMS (GRILLE AND TROPHY ROOM) AND PRIVATE...

Program 2

GOLF: WITH THE FLEXIBILITY OF FIVE SETS OF TEES ON EACH HOLE, MEASURING FROM 5,800 TO OVER 7,000 YARDS, THE NEW GOLF COURSE WILL CHALLENGE PLAYERS AT ALL LEVELS. PRACTICE AREAS INCLUDE A DRIVING...

GOLF: WITH THE FLEXIBILITY OF FIVE SETS OF TEES ON EACH HOLE, MEASURING FROM 5,800 TO OVER 7,000 YARDS, THE NEW GOLF COURSE WILL CHALLENGE PLAYERS AT ALL LEVELS. PRACTICE AREAS INCLUDE A DRIVING RANGE, CHIPPING GREEN, AND "LITTLE LINKS" FIVE HOLE EXECUTIVE COURSE.

Program 3

POOL: WE HAVE AN OUTDOOR, HEATED, "L" SHAPED JUNIOR OLYMPIC POOL WITH A DIVING WELL. WE ALSO HAVE A SPLASH PAD FOR THE YOUNG CHILDREN. OUR POOL BUILDING HOUSES OUR GUARD RECEPTION AND FIRST AID...

POOL: WE HAVE AN OUTDOOR, HEATED, "L" SHAPED JUNIOR OLYMPIC POOL WITH A DIVING WELL. WE ALSO HAVE A SPLASH PAD FOR THE YOUNG CHILDREN. OUR POOL BUILDING HOUSES OUR GUARD RECEPTION AND FIRST AID AREAS, AS WELL AS LOCKER AND SHOWER FACILITIES FOR MEN, WOMEN, AND CHILDREN.

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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 $5,743,631

Investment Income $57,184

Other Revenue $180,929

TOTAL REVENUE $5,981,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,923,614

Fundraising Expenses $0

Other Expenses $2,798,575

TOTAL EXPENSES $5,722,189

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,981,744	$6,562,081	-0.1%
Expenses	$5,722,189	$5,738,640	0.0%
Net Income	$259,555	$823,441	-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

259

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

$428,257

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID L SCHUELKE	PRESIDENT	2.00	Officer Director	$0	$0	$0
DANIEL M KIERNAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TIMOTHY K OLESZCZUK	SECRETARY	2.00	Officer Director	$0	$0	$0
PATRICIA M LOCANTE	TREASURER	2.00	Officer Director	$0	$0	$0
HUGH AHN	DIRECTOR	1.00	Director	$0	$0	$0
MEG BOYLE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN W KERSEY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN PAGLIARI	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL MORN	GENERAL MANAGER	55.00	Officer	$271,571	$30,678	$302,249
ANN CEKOSH	CFO	40.00	Officer	$105,163	$20,845	$126,008
ELIZABETH HOWARD	DIRECTOR OF ADMINISTRATION	40.00	Highest	$103,169	$10,071	$113,240
GREGORY SCHULTHEIS	BEVERAGE MANAGER	40.00	Highest	$118,016	$13,640	$131,656
BENJAMIN LABARRE	SUPERINTENDENT	40.00	Highest	$148,602	$28,601	$177,203

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$5,981,744	$5,722,189	$12,954,770	$259,555
2022	$6,562,081	$5,738,640	$9,154,493	$823,441
2021	$6,849,120	$5,508,367	$8,894,635	$1,340,753
2020	$6,076,741	$5,731,705	$7,273,684	$345,036
2019	$6,445,855	$6,482,285	$7,234,759	$-36,430
2018	$6,296,797	$6,290,272	$7,218,748	$6,525