WESTWOOD COUNTRY CLUB (EIN 430583040) - 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

1908

Legal Domicile

Principal Officer

ANDY CULLINANE

Phone

3144322311

Tax Period

2023-10-01 to 2024-09-30

WESTWOOD COUNTRY CLUB, founded in 1908, is a mid-sized nonprofit that reported $11.0M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

PROVIDE GOLF COURSE, RESTAURANT AND OTHER RECREATIONAL FACILITIES FOR EXCLUSIVE USE BY MEMBERS AND THEIR GUESTS.

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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 $8,675,547

Investment Income $-36,267

Other Revenue $2,409,272

TOTAL REVENUE $11,048,552

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,388,732

Fundraising Expenses $0

Other Expenses $4,361,040

TOTAL EXPENSES $10,749,772

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,048,552	$9,338,563	+0.2%
Expenses	$10,749,772	$9,481,328	+0.1%
Net Income	$298,780	$-142,765	-3.1%

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

273

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

$346,743

Total Directors

Key Employees

$250,487

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY A COHEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
THOMAS ROSENFELD	VICE PRESIDENT, MEMBERSHIP CHAIR	1.00	Officer Director	$0	$0	$0
DAVID STEINBACH	TREASURER, FINANCE CHAIR	1.00	Officer Director	$0	$0	$0
ANNETTE FUDEMBERG	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFFREY BERNSTEIN	GROUNDS & GREEN CHAIR	1.00	Director	$0	$0	$0
KAREN BLAND	RACQUET CHAIR	1.00	Director	$0	$0	$0
VICKI DUBINSKY	CATERING CHAIR, ENTERTAINMENT CO-CHAIR	1.00	Director	$0	$0	$0
DAN GLIDEWELL	BUILDING CO-CHAIR	1.00	Director	$0	$0	$0
TRACY JASPER	FINANCE CO-CHAIR, RACQUET CO-CHAIR	1.00	Director	$0	$0	$0
MICHAEL KAPLAN	RULES CHAIR	1.00	Director	$0	$0	$0
DAVID LEVINE	GROUNDS & GREEN CO-CHAIR	1.00	Director	$0	$0	$0
COREY LOHNES	GOLF CHAIR	1.00	Director	$0	$0	$0
SUSAN LUTEN	GOLF CO-CHAIR, RULES CO-CHAIR	1.00	Director	$0	$0	$0
SCOTT MANNIS	ANALYTICS CO-CHAIR	1.00	Director	$0	$0	$0
JULIE MATHES	HOUSE & LOCKERS CHAIR	1.00	Director	$0	$0	$0
STEVE NOVIK	BUILDING CHAIR, ANALYTICS CHAIR	1.00	Director	$0	$0	$0
SUSIE SACHS	ENTERTAINMENT CHAIR	1.00	Director	$0	$0	$0
KAREN SHER	CATERING CO-CHAIR	1.00	Director	$0	$0	$0
JENNIFER SONNELAND	POOL & ACTIVITIES CHAIR	1.00	Director	$0	$0	$0
FRANK WOLFF	ADVISORY GOVERNOR	1.00	Director	$0	$0	$0
ANDY CULLINANE	GENERAL MANAGER	40.00	Officer	$175,063	$21,674	$196,737
MARY MARTIN	CONTROLLER	40.00	Officer	$129,662	$20,344	$150,006
COREY WITZMAN	GROUNDS SUPERINTENDANT	40.00	Key Emp	$220,779	$29,708	$250,487
DARYL HARTIG	GOLF PRO	40.00	Highest	$149,313	$21,480	$170,793
NICHOLAS SIMON	EXECUTIVE CHEF	40.00	Highest	$110,257	$12,850	$123,107
JASON KAPLAN	ASSISTANT GENERAL MANAGER	40.00	Highest	$107,592	$12,832	$120,424

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	$11,048,552	$10,749,772	$15,508,209	$298,780
2023	$9,338,563	$9,481,328	$15,156,992	$-142,765
2022	$8,987,592	$8,594,254	$15,046,106	$393,338
2021	$8,139,146	$7,830,809	$15,301,067	$308,337
2020	$7,886,626	$7,454,031	$14,465,844	$432,595
2019	$7,842,813	$8,083,098	$13,455,361	$-240,285
2018	$7,645,881	$8,010,002	$13,775,848	$-364,121

WESTWOOD COUNTRY CLUB