WESTBOROUGH COUNTRY CLUB (EIN 430641050) - 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

1948

Legal Domicile

Principal Officer

JIM CAPEK

Phone

8476247626

Tax Period

2024-10-01 to 2025-09-30

WESTBOROUGH COUNTRY CLUB, founded in 1948, is a community nonprofit that reported $8.1M in total revenue in fiscal year 2024. Expenses of $9.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDING SERVICES SUCH AS GOLF COURSE, TENNIS COURTS, POOL, RESTAURANT AND BAR, AND FITNESS CENTER FOR CLUB 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,015,379

Investment Income $76,159

Other Revenue $2,043,850

TOTAL REVENUE $8,135,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,637,514

Other Expenses $9,086,462

TOTAL EXPENSES $9,086,462

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,135,388	$8,002,897	+0.0%
Expenses	$9,086,462	$8,210,647	+0.1%
Net Income	$-951,074	$-207,750	+3.6%

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

349

Employees

295

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

$291,779

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL BRASSER	PRESIDENT	40.00	Officer Director	$0	$0	$0
HANK MURPHY	VICE PRESIDENT	40.00	Officer Director	$0	$0	$0
YAN LINDO	TREASURER	40.00	Officer Director	$0	$0	$0
SCOTT WEITZEL	DIRECTOR	1.00	Director	$0	$0	$0
JIM JOST	DIRECTOR	1.00	Director	$0	$0	$0
MATT MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF ELDRED	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HOFFSTETTER	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK SHUFF	DIRECTOR	1.00	Director	$0	$0	$0
RUDY STECICH	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BURTON	DIRECTOR	1.00	Director	$0	$0	$0
TOM SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
JIM CAPEK	GENERAL MANAGER	40.00	Officer	$291,779	$0	$291,779
KARIM MADATALI	TENNIS PROFESSIONAL	40.00	Highest	$154,272	$0	$154,272
ALEJANDRO ANGULO	EXECUTIVE CHEF	40.00	Highest	$154,346	$0	$154,346
JEFFREY FIELD	GOLF PROFESSIONAL	40.00	Highest	$169,009	$0	$169,009
STEVEN MCKINNEY	DIRECTOR OF AGRONOMY	40.00	Highest	$168,866	$0	$168,866

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	$8,135,388	$9,086,462	$18,890,550	$-951,074
2024	$8,002,897	$8,210,647	$19,166,163	$-207,750
2023	$8,117,969	$8,042,030	$13,475,664	$75,939
2022	$6,948,447	$6,861,786	$12,891,563	$86,661
2021	$8,255,604	$6,146,487	$12,574,803	$2,109,117
2020	$6,733,902	$5,705,201	$10,725,669	$1,028,701
2019	$7,333,591	$5,699,536	$10,737,974	$1,634,055

WESTBOROUGH COUNTRY CLUB