CONGRESSIONAL COUNTRY CLUB INC (EIN 530050980) - 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

1941

Legal Domicile

Principal Officer

JEFFREY KREAFLE

Phone

3014692000

Tax Period

2023-11-01 to 2024-10-31

CONGRESSIONAL COUNTRY CLUB INC, founded in 1941, is a mid-sized nonprofit that reported $51.7M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $47.8M left a modest 8% surplus.

Mission

CONGRESSIONAL COUNTRY CLUB IS A FULL AMENITY PRIVATE CLUB COMMITTED TO PROVIDING ITS MEMBERS WITH ACCESS TO PROFESSIONAL LEVEL CHAMPIONSHIP QUALITY GOLF COURSES, TENNIS COURTS, SWIMMING POOLS AND FITNESS FACILITIES. THE CLUB ALSO PROVIDES MEMBERS, THEIR FAMILIES AND THEIR GUESTS WITH NUMEROUS OPTIONS FOR FINE DINING RESTAURANT EXPERIENCES AND GOURMET BANQUET AND CATERING SERVICES.

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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 $42,271,178

Investment Income $187,016

Other Revenue $9,279,219

TOTAL REVENUE $51,737,413

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,636,649

Fundraising Expenses $0

Other Expenses $20,134,579

TOTAL EXPENSES $47,771,228

Year-over-Year Comparison

	2023	2022	Change
Revenue	$51,737,413	$44,285,859	+0.2%
Expenses	$47,771,228	$44,914,890	+0.1%
Net Income	$3,966,185	$-629,031	-7.3%

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

517

Volunteers

137

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

$1,322,045

Total Directors

Key Employees

$1,802,651

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAY FITZGERALD	PRESIDENT	1.00	Officer Director	$0	$0	$0
GRAYSON S HANES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLES R HANLEY III	SECRETARY	1.00	Officer Director	$0	$0	$0
DEAN C BUNCH	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTOPHER S BYRNE	EXECUTIVE COMMITTEE (UNTIL 12/23)	1.00	Director	$0	$0	$0
NICHOLAS J DENOVIO	EXECUTIVE COMMMITTEE MEMBER	1.00	Director	$0	$0	$0
KEVIN P DESANTO	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH ESTES ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA FRY GIULIERI	DIRECTOR	1.00	Director	$0	$0	$0
DAVID H LATIMER	DIRECTOR	1.00	Director	$0	$0	$0
JEROME J MCGRATH	DIRECTOR	1.00	Director	$0	$0	$0
JOSE E MURILLO	DIRECTOR	1.00	Director	$0	$0	$0
MARY NORDBERG O'CONNOR	EXECUTIVE COMMMITTEE MEMBER	1.00	Director	$0	$0	$0
ELENI ROUMEL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL I SMITH	DIRECTOR (UNTIL 12/23)	1.00	Director	$0	$0	$0
STEPHEN A SPENCER	DIRECTOR	1.00	Director	$0	$0	$0
GEOFF TRACY	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY S KREAFLE	GENERAL MANAGER/CEO	40.00	Officer	$971,277	$59,588	$1,030,865
CHRISTOPHER TESSONE	CHIEF BUSINESS OFFICER	40.00	Officer	$264,286	$26,894	$291,180
JASON A EPSTEIN	PGA DIRECTOR OF ATHLETICS	40.00	Key Emp	$772,693	$28,742	$801,435
PETER M WENDT	DIR OF GOLF AND GROUNDS MA	40.00	Key Emp	$509,317	$51,542	$560,859
MARGARITA A GRIGORYEV	ASST. GENERAL MANAGER (AS OF 3/23)	40.00	Key Emp	$229,901	$3,396	$233,297
ELIZABETH M GREGORY	DIRECTOR OF TEAM MEMBER EN	40.00	Key Emp	$184,394	$22,666	$207,060
DAN VALBAK	DIRECTOR OF TENNIS (UNTIL 12/23)	40.00	Highest	$261,715	$26,167	$287,882
MATTHEW S MORRISON	DIRECTOR OF FOOD & BEVERAGE	40.00	Highest	$251,526	$21,205	$272,731
THERESA M SOPPELSA	DIRECTOR OF FITNESS	40.00	Highest	$225,820	$24,907	$250,727
JOHN S RATTAN	DIRECTOR OF INSTRUCTION	40.00	Highest	$217,937	$24,215	$242,152
STACY E MILLER-ARNDT	DIRECTOR OF JUNIOR GOLF	40.00	Highest	$172,812	$22,569	$195,381

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	$51,737,413	$47,771,228	$93,334,151	$3,966,185
2023	$44,285,859	$44,914,890	$90,259,028	$-629,031
2022	$43,246,821	$41,137,662	$88,529,811	$2,109,159
2021	$38,488,050	$34,959,396	$87,371,265	$3,528,654
2020	$29,100,314	$28,382,357	$78,316,209	$717,957
2019	$35,416,351	$35,636,798	$70,346,290	$-220,447
2018	$36,203,018	$35,993,557	$70,798,912	$209,461

CONGRESSIONAL COUNTRY CLUB INC