The Country Club of Orlando Inc

EIN: 590206825

Orlando, FL

Total Revenue
$20,141,301
Total Expenses
$14,288,590
Total Assets
$34,258,050
Net Assets
$28,038,975
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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
1911
Legal Domicile
FL
Principal Officer
ERIC H ALLAIN
Phone
4078490990
Tax Period
2024-04-01 to 2025-03-31

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.

Mission

TO OWN AND OPERATE THE COUNTRY CLUB FACILITIES AS A PRIVATE CLUB FOR THE PLEASURE AND RECREATION OF ITS MEMBERS, THEIR GUESTS, AND OTHER PERMITTED USERS.

Program Service Accomplishments

Program 1
Expenses: $11,471,412 Revenue: $19,500,661

THE CLUB PROVIDED RESTAURANT, GOLFING, TENNIS, AND AQUATIC FACILITIES FOR ITS MEMBERS. THE CLUBS OPERATIONS ARE FUNDED PRIMARILY BY DUES FROM MEMBERS, FOOD AND BEVERAGE SALES, AND GOLF AND TENNIS...

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THE CLUB PROVIDED RESTAURANT, GOLFING, TENNIS, AND AQUATIC FACILITIES FOR ITS MEMBERS. THE CLUBS OPERATIONS ARE FUNDED PRIMARILY BY DUES FROM MEMBERS, FOOD AND BEVERAGE SALES, AND GOLF AND TENNIS MERCHANDISE SALES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $10,130,894
Investment Income $362,596
Other Revenue $9,647,811
TOTAL REVENUE $20,141,301

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,559,303
Fundraising Expenses $0
Program Expenses $11,471,412
Other Expenses $6,729,287
TOTAL EXPENSES $14,288,590

Year-over-Year Comparison

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%
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

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Governance

Voting Members
10
Independent Members
10
Employees
222
Volunteers
11

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
5
$329,207
Total Directors
12
$329,207
Key Employees
0
$0
Highest Compensated
5
reported
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
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 $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
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