BURNING TREE CLUB INC (EIN 520259894) - 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

1922

Legal Domicile

Principal Officer

CHARLES A BRIGGS

Phone

3013651200

Tax Period

2024-01-01 to 2024-12-31

BURNING TREE CLUB INC, founded in 1922, is a community nonprofit in the Recreation & Sports sector that reported $9.8M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 19% operating margin.

Mission

OPERATION OF A COUNTRY CLUB FOR THE BENEFIT OF ITS MEMBERS.

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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 $8,416,273

Investment Income $703,181

Other Revenue $676,467

TOTAL REVENUE $9,795,921

Expense Breakdown

Grants Paid $10,500

Salaries & Benefits $4,317,251

Fundraising Expenses $0

Other Expenses $3,597,707

TOTAL EXPENSES $7,925,458

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,795,921	$7,803,582	+0.3%
Expenses	$7,925,458	$7,868,719	+0.0%
Net Income	$1,870,463	$-65,137	-29.7%

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

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

Total Directors

Key Employees

$1,076,385

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS J BALTIMORE	PRESIDENT	1.00	Officer Director	$0	$0	$0
DOUGLAS M STEENLAND	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID D AUFHAUSER	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN C VIROSTEK	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT E LIGHTHIZER	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL C LINDNER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SLOAN	DIRECTOR	1.00	Director	$0	$0	$0
LIAM BROWN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS M KODY	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD ADAMS JR	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND A RITCHEY	DIRECTOR	1.00	Director	$0	$0	$0
GEOFFREY J GONELLA	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES A BRIGGS	GENERAL MANAGER	40.00	Key Emp	$986,804	$89,581	$1,076,385
CHARLES COSTELLO	SUPERINTENDENT	40.00	Highest	$285,583	$23,045	$308,628
NATHAN C REID	CONTROLLER	40.00	Highest	$199,783	$48,401	$248,184
RICHARD T TOUMA	HEAD GOLF PROFESSIONAL	40.00	Highest	$268,600	$47,285	$315,885
RONALD D HOLDER	MECHANIC	40.00	Highest	$132,596	$28,202	$160,798

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	$9,795,921	$7,925,458	$76,359,395	$1,870,463
2023	$7,803,582	$7,868,719	$66,505,211	$-65,137
2022	$8,271,822	$8,430,344	$58,792,629	$-158,522
2021	$7,903,276	$7,583,738	$67,642,850	$319,538
2020	$8,159,897	$6,848,224	$58,273,654	$1,311,673
2019	$6,302,124	$6,443,733	$50,151,711	$-141,609
2018	$5,344,039	$5,906,007	$35,625,037	$-561,968

BURNING TREE CLUB INC