Orlando, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The Country Club of Orlando Inc, founded in 1911, is a mid-sized nonprofit that reported $20.1M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.9M, a strong 29% operating margin.
PRIVATE CLUB - RECREATIONAL & SOCIAL.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $20,141,301 | $15,823,218 | +0.3% |
| Expenses | $14,288,590 | $13,312,341 | +0.1% |
| Net Income | $5,852,711 | $2,510,877 | +1.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ERIC ALLAIN | GM/COO/SECRETARY | 60.0 |
Officer
Director
|
$326,322 | $2,885 | $329,207 |
| RODERIC SANCHEZ | Director of Racquet Sports | 40.0 |
Highest
|
$181,607 | $0 | $181,607 |
| ROBERTO HUELGA | Director of Golf | 40.0 |
Highest
|
$174,556 | $3,391 | $177,947 |
| SEAN MCLAUGHLIN | ASSISTANT GENERAL MANAGER | 40.0 |
Highest
|
$157,097 | $2,994 | $160,091 |
| EDWARD BATCHELLER | GOLF COURSE SUPERINTENDENT | 40.0 |
Highest
|
$147,261 | $2,313 | $149,574 |
| Gabriel Mattos | Head Tennis Professional | 40.0 |
Highest
|
$146,636 | $1,446 | $148,082 |
| BRYAN JOSEPH | PRESIDENT | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| David McLeod | VICE PRESIDENT (eff. 4/1/2024) | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| THOMAS SITTEMA | PAST PRESIDENT | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| LEN WILLAMS | TREASURER | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Robert Bailey | Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Anne Brownlee | Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Kimberly Koon | MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| GREG LEE | MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| Stephen Mauldin | MEMBER (eff. 4/1/2024) | 1.0 |
Director
|
$0 | $0 | $0 |
| John Pinel | Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Kevin Taylor | Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $20,141,301 | $14,288,590 | $34,258,050 | $5,852,711 |
| 2024 | $15,823,218 | $13,312,341 | $29,660,200 | $2,510,877 |
| 2023 | $15,887,476 | $12,108,644 | $25,992,879 | $3,778,832 |
| 2022 | $14,479,086 | $10,383,264 | $21,146,574 | $4,095,822 |
| 2021 | $9,723,211 | $9,282,909 | $21,022,671 | $440,302 |
| 2020 | $9,689,261 | $10,499,253 | $20,436,915 | $-809,992 |
| 2019 | $10,175,784 | $10,632,831 | $21,193,560 | $-457,047 |
| 2018 | $9,534,737 | $9,525,237 | $23,530,513 | $9,500 |
Compare The Country Club of Orlando Inc with other nonprofits in Florida and across the country.