THE BEECH MOUNTAIN CLUB

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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

1983

Legal Domicile

Principal Officer

Brian BARNES

Phone

8283874208

Tax Period

2025-01-01 to 2025-12-31

THE BEECH MOUNTAIN CLUB, founded in 1983, is a community nonprofit in the Recreation & Sports sector that reported $7.0M in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS

Program Service Accomplishments

Program 1

Expenses: $1,855,784 Revenue: $924,617

GOLF: PROVIDING A WELL MAINTAINED 18 HOLE GOLF FACILITY AND PRACTICE FACILITIES FOR THE RECREATIONAL AND SOCIAL ENJOYMENT OF CLUB MEMBERS AND THEIR GUESTS.

Program 2

Expenses: $1,475,017 Revenue: $995,868

FOOD SERVICES: PROVIDING A VARIETY OF FOOD AND BEVERAGE SERVICE OUTLETS FROM FINE DINING TO SNACK BARS WITH A VARIETY OF MENUS AND ITEMS INTENDED TO SATISFY THE SOCIAL NEEDS AND DESIRES OF CLUB...

FOOD SERVICES: PROVIDING A VARIETY OF FOOD AND BEVERAGE SERVICE OUTLETS FROM FINE DINING TO SNACK BARS WITH A VARIETY OF MENUS AND ITEMS INTENDED TO SATISFY THE SOCIAL NEEDS AND DESIRES OF CLUB MEMBERS AND THEIR GUESTS.

Program 3

Expenses: $700,006 Revenue: $49,985

TENNIS AND OTHER SERVICES: PROVIDING TEN CLAY COURTS FOR THE RECREATIONAL AND SOCIAL ENJOYMENT OF 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 (2025)

Revenue Breakdown

Contributions & Grants $5,026,062

Program Service Revenue $1,499,512

Investment Income $-89,457

Other Revenue $548,532

TOTAL REVENUE $6,984,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,290,329

Fundraising Expenses $0

Program Expenses $4,030,807

Other Expenses $3,548,303

TOTAL EXPENSES $6,838,632

Year-over-Year Comparison

	2025	2024	Change
Revenue	$6,984,649	$6,403,365	+0.1%
Expenses	$6,838,632	$6,110,589	+0.1%
Net Income	$146,017	$292,776	-0.5%

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

121

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

$207,282

Total Directors

$296,941

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brian BARNES	CHIEF OPERATING OFFICER	40.00	Officer Director Highest	$207,282	$0	$207,282
JERRY ANDRIESZYN	CHIEF FINANCIAL OFFICER	40.00	Director	$89,659	$0	$89,659
RICHARD MAYERON	PRESIDENT	4.00	Officer Director	$0	$0	$0
URS GSTEIGER	TREASURER	4.00	Officer Director	$0	$0	$0
JOHN MATHERLY	VICE PRESIDENT	4.00	Director	$0	$0	$0
DEAN ROBERTS	DIRECTOR	2.00	Director	$0	$0	$0
FAYE ANDERSEN	Secretary	4.00	Officer Director	$0	$0	$0
Diane Lorenzo	DIRECTOR	2.00	Director	$0	$0	$0
DAVID YEAGER	Director	2.00	Officer Director	$0	$0	$0
JOE AGUSTA	DIRECTOR	2.00	Director	$0	$0	$0
Vivian Lager	Director	2.00	Director	$0	$0	$0

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	$6,984,649	$6,838,632	$12,272,717	$146,017
2024	$6,403,365	$6,110,589	$11,183,505	$292,776
2023	$5,283,850	$5,571,646	$6,774,782	$-287,796
2023	$623,477	$733,545	$9,055,197	$-110,068
2022	$5,333,519	$4,919,971	$6,730,197	$413,548
2021	$4,326,495	$4,334,783	$6,055,245	$-8,288
2020	$3,678,427	$3,680,185	$6,470,872	$-1,758
2019	$3,875,024	$3,898,096	$6,004,141	$-23,072
2018	$3,539,826	$3,761,086	$6,015,704	$-221,260