WAYZATA 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

1956

Legal Domicile

Principal Officer

CHRIS GERARDI

Phone

9524738846

Tax Period

2023-12-01 to 2024-11-30

WAYZATA COUNTRY CLUB, founded in 1956, is a mid-sized nonprofit that reported $11.0M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

WAYZATA COUNTRY CLUB SHALL BE A PREMIER, FAMILY-ORIENTED PRIVATE COUNTRY CLUB PROVIDING THE MEMBERS AND THEIR GUESTS WITH CHAMPIONSHIP GOLF, EXCELLENT DINING, A VARIETY OF YEAR-ROUND RECREATIONAL ACTIVITIES, AND OPPORTUNITIES FOR QUALITY SOCIAL INTERACTION.

Program Service Accomplishments

Program 1

WAYZATA COUNTRY CLUB IS A PRIVATE, MEMBER OWNED CLUB LOCATED IN PICTURESQUE WAYZATA, MINNESOTA. RICH IN TRADITION, WAYZATA CC IS MORE THAN A COUNTRY CLUB; IT'S A HOME WHERE FAMILIES COME TOGETHER...

WAYZATA COUNTRY CLUB IS A PRIVATE, MEMBER OWNED CLUB LOCATED IN PICTURESQUE WAYZATA, MINNESOTA. RICH IN TRADITION, WAYZATA CC IS MORE THAN A COUNTRY CLUB; IT'S A HOME WHERE FAMILIES COME TOGETHER. THE TUDOR STYLE CLUBHOUSE SITS AMONG BEAUTIFUL GREENS, FLOWER GARDENS AND AGED OAKS; AN INVITING, RELAXING ENVIRONMENT AWAY FROM THE METROPOLITAN BUSTLE. IN ADDITION TO 18-HOLES OF CHAMPIONSHIP GOLF, THE 6-HOLE SHORT COURSE HOSTS THE AREA'S PREMIER JUNIOR GOLF ACADEMY. THE CLUBHOUSE FEATURES CASUAL AND FORMAL DINING WITH A BEAUTIFUL ATMOSPHERE, EXQUISITE SERVICE AND THE HIGHEST QUALITY CUISINE. COME ENJOY A REJUVENATING MASSAGE IN OUR EUROPEAN SPA, OR TAKE PERSONAL GOLF OR TENNIS LESSONS FROM OUR PROFESSIONAL STAFF. OUR TENNIS FACILITY FEATURES SUPERIORLY CONDITIONED CLAY COURTS, HARD COURTS, AND HEATED YEAR-ROUND PLATFORM COURTS. THE POOL AREA, WITH OUR NEWLY REMODELED ZERO ENTRY KIDDIE POOL BOASTS PLAYFUL WATER FEATURES. OUR LARGE POOL IS A PLACE OF RELAXATION FOR MEMBERS IN THE HOT MINNESOTA SUMMER MONTHS, AND A HOST TO A COMPETITIVE AQUATICS PROGRAM. IN THE WINTER, MEMBERS STAY ACTIVE WITH PLATFORM TENNIS, OUR TRAP AND SKEET RANGE, AND WINTER WONDERLAND WHICH INCLUDE ICE SKATING, HOCKEY, SLEDDING, CROSS-COUNTRY SKIING, AND SNOWSHOEING. SKIERS CAN LEAVE THE ROLLING FAIRWAYS TO FOLLOW THE TRAILS ON THE GROOMED LUCE LINE, EXTENDING MILES TO THE WEST.

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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 $9,632,976

Investment Income $-1,184,823

Other Revenue $2,593,380

TOTAL REVENUE $11,041,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,854,572

Fundraising Expenses $0

Other Expenses $4,116,059

TOTAL EXPENSES $10,970,631

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,041,533	$11,785,684	-0.1%
Expenses	$10,970,631	$10,299,869	+0.1%
Net Income	$70,902	$1,485,815	-1.0%

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

343

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

$307,741

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE WINKELS	PAST PRESIDENT	10.00	Officer Director	$0	$0	$0
SARA AFDAHL	PRESIDENT	10.00	Officer Director	$0	$0	$0
MARK CAPECE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY HUSBAND	SECRETARY	1.00	Officer Director	$0	$0	$0
RYAN DOYLE	TREASURER	1.00	Officer Director	$0	$0	$0
AMY HAUGEN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN WASSERMAN	DIRECTOR	1.00	Director	$0	$0	$0
DIRK MILLER	DIRECTOR	1.00	Director	$0	$0	$0
MATT STENNES	DIRECTOR	1.00	Director	$0	$0	$0
KELLI PUHL	DIRECTOR	1.00	Director	$0	$0	$0
KELLY KAPELLER	DIRECTOR	1.00	Director	$0	$0	$0
KIM TIMMERS	DIRECTOR	1.00	Director	$0	$0	$0
ZANDER RUTLAND	DIRECTOR	1.00	Director	$0	$0	$0
PHIL STROHM	DIRECTOR	1.00	Director	$0	$0	$0
ANN MARIE MCCOURTNEY	DIRECTOR	1.00	Director	$0	$0	$0
KARA DILLON	DIRECTOR - OUTGOING	1.00	Director	$0	$0	$0
PATRICK REGAN	DIRECTOR - OUTGOING	1.00	Director	$0	$0	$0
CHRIS GERARDI	GENERAL MANAGER AND COO	60.00	Officer	$290,821	$16,920	$307,741
JESSE TRCKA	SUPERINTENDENT	50.00	Highest	$168,325	$13,750	$182,075
JAY FRITZKE	CLUB HOUSE MANAGEER	50.00	Highest	$153,696	$13,234	$166,930
MAX ADDLER	GOLF PRO	40.00	Highest	$148,664	$13,346	$162,010
BRYAN TURUNEN	TENNIS PRO	40.00	Highest	$160,255	$246	$160,501
MARGET SEEHOF	MEMBERSHIP DIRECTOR	40.00	Highest	$149,037	$3,967	$153,004

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	$11,041,533	$10,970,631	$28,098,117	$70,902
2023	$11,785,684	$10,299,869	$21,106,173	$1,485,815
2022	$10,347,717	$9,702,152	$18,361,295	$645,565
2021	$10,501,613	$8,431,379	$17,523,529	$2,070,234
2020	$7,904,162	$7,038,551	$16,572,417	$865,611
2019	$8,641,672	$8,514,818	$15,675,366	$126,854
2018	$8,482,956	$8,042,249	$14,863,392	$440,707