SARA BAY COUNTRY CLUB INC (EIN 591085637) - 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

1964

Legal Domicile

Principal Officer

BARBARA ARCHBOLD

Phone

9413557658

Tax Period

2023-01-01 to 2023-12-31

SARA BAY COUNTRY CLUB INC, founded in 1964, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2023. The organization ran a surplus of $901K, a strong 18% operating margin.

Mission

SOCIAL CLUB ACTIVITIES

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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 $4,603,643

Investment Income $-20,106

Other Revenue $546,154

TOTAL REVENUE $5,129,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,289,314

Fundraising Expenses $0

Other Expenses $1,939,043

TOTAL EXPENSES $4,228,357

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,129,691	$5,309,088	0.0%
Expenses	$4,228,357	$4,037,420	+0.0%
Net Income	$901,334	$1,271,668	-0.3%

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

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

$177,331

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA ARCHBOLD	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT ISRAELOFF	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
GARY COLE	SECRETARY	2.00	Officer Director	$0	$0	$0
MARK SCOTT	TREASURER	2.00	Officer Director	$0	$0	$0
ERIC LEININGER	ADMISSIONS CHAIRMAN	2.00	Director	$0	$0	$0
THOMAS DEGNAN	ENTERTAINMENT CHAIRMAN	2.00	Director	$0	$0	$0
RICK HUMPHREY	GOLF CHAIRMAN	2.00	Director	$0	$0	$0
HANK TRUSLOW	GROUNDS CHAIRMAN	2.00	Director	$0	$0	$0
THOMAS MEURER	HOUSE CHAIRMAN	2.00	Director	$0	$0	$0
MICHAEL FRADKIN	EX-OFFICIO	2.00	Director	$0	$0	$0
JOHN SPIESS	GENERAL MANAGER	40.00	Officer	$163,700	$13,631	$177,331
CARLYLE MERRING	EMPLOYEE	40.00	Highest	$139,185	$18,216	$157,401

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	No data	No data	No data	No data
2023	$5,129,691	$4,228,357	$9,128,454	$901,334
2022	$5,309,088	$4,037,420	$8,773,318	$1,271,668
2021	$4,582,682	$3,774,669	$7,137,607	$808,013
2020	$3,537,933	$3,322,747	$5,869,684	$215,186
2019	$3,475,438	$3,597,045	$5,521,162	$-121,607
2018	$2,980,522	$2,842,312	$5,631,782	$138,210

SARA BAY COUNTRY CLUB INC