NEWARK COUNTRY CLUB (EIN 510035715) - 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

1921

Legal Domicile

Principal Officer

ALEX KYOURKTCHIEV

Phone

3027314251

Tax Period

2023-01-01 to 2023-12-31

NEWARK COUNTRY CLUB, founded in 1921, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Expenses of $1.8M left a modest 11% surplus.

Mission

OPERATION OF A COUNTRY CLUB.

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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 $1,641,063

Investment Income $211,694

Other Revenue $140,896

TOTAL REVENUE $1,993,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $808,865

Fundraising Expenses $0

Other Expenses $957,425

TOTAL EXPENSES $1,766,290

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,993,653	$1,887,644	+0.1%
Expenses	$1,766,290	$1,594,341	+0.1%
Net Income	$227,363	$293,303	-0.2%

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

Volunteers

N/A

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

$104,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH DICKSON	VICE-PRESIDENT	2.50	Officer Director	$0	$0	$0
JAMES FOX	DIRECTOR	2.50	Director	$0	$0	$0
DALE HOOVER	DIRECTOR	2.50	Director	$0	$0	$0
ROGER LANDON	SECRETARY	2.50	Officer Director	$0	$0	$0
ALAN WAGENSCHNUR	DIRECTOR	2.50	Director	$0	$0	$0
ROBERT PERAGO	TREASURER	2.50	Officer Director	$0	$0	$0
CHRIS SCHERF	DIRECTOR	2.50	Director	$0	$0	$0
MARK POWERS	DIRECTOR	2.50	Director	$0	$0	$0
GERALD KLUIS	PRESIDENT	2.50	Officer Director	$0	$0	$0
LORNE SHANNON	DIRECTOR	2.50	Director	$0	$0	$0
RENEE O'LEARY	DIRECTOR	2.50	Director	$0	$0	$0
BOB KENNEDY	DIRECTOR	2.50	Director	$0	$0	$0
ALEX KYOURKTCHIEV	CLUB MANAGER	40.00	Officer	$104,000	$0	$104,000

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	$1,993,653	$1,766,290	$3,219,168	$227,363
2022	$1,887,644	$1,594,341	$3,149,135	$293,303
2021	$5,107,032	$1,890,786	$3,045,292	$3,216,246
2020	$1,055,872	$1,346,701	$754,260	$-290,829
2019	$1,239,502	$1,444,325	$678,370	$-204,823
2018	$1,353,585	$1,368,995	$769,574	$-15,410

NEWARK COUNTRY CLUB