COLUMBIA COUNTRY CLUB (EIN 520278100) - 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

1909

Legal Domicile

Principal Officer

RYAN ANGIER

Phone

3019515000

Tax Period

2023-10-01 to 2024-09-30

COLUMBIA COUNTRY CLUB, founded in 1909, is a mid-sized nonprofit that reported $27.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $26.1M left a modest 4% surplus.

Mission

TO PROMOTE SOCIAL INTERACTION AND RECREATION 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $16,942,290

Investment Income $600,418

Other Revenue $9,583,630

TOTAL REVENUE $27,126,338

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,136,043

Fundraising Expenses $0

Other Expenses $10,918,990

TOTAL EXPENSES $26,055,033

Year-over-Year Comparison

	2023	2022	Change
Revenue	$27,126,338	$24,786,956	+0.1%
Expenses	$26,055,033	$24,352,019	+0.1%
Net Income	$1,071,305	$434,937	+1.5%

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

437

Volunteers

125

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

$594,298

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN L WEST	PRESIDENT	1.00	Officer Director	$0	$0	$0
THOMAS J ROGINSKI	FIRST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL CRILLEY	SECOND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN B ANGIER	TREASURER	1.00	Officer Director	$0	$0	$0
EILEEN C MAYER	SECRETARY	1.00	Officer Director	$0	$0	$0
CARLOS MOLINA	MEMBERSHIP COMMITTEE	1.00	Director	$0	$0	$0
JOSHUA M DAVIS	SWIM COMMITTEE	1.00	Director	$0	$0	$0
ANDREW BRANCACCIO	PADDLE TENNIS COMMITTEE	1.00	Director	$0	$0	$0
WALTER C PENNINGTON	EX-OFFICIO	1.00	Director	$0	$0	$0
ROBERT DEAN III	HOUSE COMMITTEE	1.00	Director	$0	$0	$0
RICHARD W HOLLAND	GREEN COMMITTEE	1.00	Director	$0	$0	$0
MICHAEL S MITCHELL	GOLF COMMITTEE	1.00	Director	$0	$0	$0
MICHELE M DOMBO	BUILDING & GROUNDS COMMITTEE	1.00	Director	$0	$0	$0
WILLIAM B LEBLANC III	TENNIS COMMITTEE	1.00	Director	$0	$0	$0
MICHAEL E LENTZ	LONG RANGE PLANNING COMMITTEE	1.00	Director	$0	$0	$0
MICHAEL D'ACHILLE	BOWLING COMMITTEE	1.00	Director	$0	$0	$0
PATRICK M RAFFERTY	COMMUNICATIONS COMMITTEE	1.00	Director	$0	$0	$0
MATTHEW R STANTON	COMMUNITY RELATIONS COMMITTEE	1.00	Director	$0	$0	$0
TERRI G SMITH	FITNESS COMMITTEE	1.00	Director	$0	$0	$0
MATTHEW M WOLF	LEGAL COMMITTEE	1.00	Director	$0	$0	$0
GEOFFREY J GONELLA	SPECIAL ADVISOR	1.00	Director	$0	$0	$0
HERBERT JANKOWSKI	GENERAL MANAGER	40.00	Key Emp	$285,685	$21,311	$306,996
MATTHEW SUMPTER	GOLF COURSE SUPERINTENDENT	40.00	Key Emp	$262,816	$24,486	$287,302
JOSEPH MESMER	DIRECTOR OF RACQUET SPORTS	40.00	Highest	$283,422	$43,112	$326,534
STEVEN DELMAR	HEAD GOLF PROFESSIONAL	40.00	Highest	$208,175	$11,070	$219,245
STEPHEN OGRADY	DIRECTOR OF FINANCE	40.00	Highest	$204,493	$17,000	$221,493
WILLIAM MARLOW	CHIEF ENGINEER	40.00	Highest	$189,636	$31,545	$221,181
BRANDON GROSS	EXECUTIVE CHEF	40.00	Highest	$176,522	$5,443	$181,965

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	$27,126,338	$26,055,033	$70,415,759	$1,071,305
2023	$24,786,956	$24,352,019	$69,135,629	$434,937
2022	$36,327,155	$21,557,984	$68,176,426	$14,769,171
2022	$36,327,155	$21,557,984	$68,176,426	$14,769,171
2021	$22,067,092	$18,516,634	$51,891,404	$3,550,458
2020	$19,066,602	$17,977,243	$48,298,324	$1,089,359
2019	$21,185,214	$19,677,851	$47,452,625	$1,507,363
2018	$19,856,737	$18,916,722	$46,348,906	$940,015

COLUMBIA COUNTRY CLUB