THE ST ANDREWS CLUB INC (EIN 591482400) - 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

1972

Legal Domicile

Principal Officer

JOHN JENSEN

Phone

5612725050

Tax Period

2024-05-01 to 2025-04-30

THE ST ANDREWS CLUB INC, founded in 1972, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $6.8M exceeded revenue, resulting in a 26% operating deficit.

Mission

TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,228,428

Investment Income $105,643

Other Revenue $1,056,727

TOTAL REVENUE $5,390,798

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $3,400,715

Fundraising Expenses $0

Other Expenses $3,402,619

TOTAL EXPENSES $6,808,334

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,390,798	$4,978,341	+0.1%
Expenses	$6,808,334	$6,049,083	+0.1%
Net Income	$-1,417,536	$-1,070,742	+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

141

Volunteers

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

$442,619

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY TAPELLA	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN CONNOLLY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANNE FONTAINE	DIRECTOR	1.00	Director	$0	$0	$0
MARIO BOIARDI	DIRECTOR THRU 3/26/25	1.00	Director	$0	$0	$0
EDWARD HAMBERGER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN JENSEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
SOPHIE AYRES	VICE PRESIDENT EFFECTIVE 3/27/25	10.00	Officer Director	$0	$0	$0
PATRICK ASHLEY	TREASURER EFFECTIVE 3/27/25	10.00	Officer Director	$0	$0	$0
LIBBET REGAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SPEER	DIRECTOR	1.00	Director	$0	$0	$0
CAROL LYNN SMITH	DIRECTOR THRU 3/26/25	1.00	Director	$0	$0	$0
VICTOR ORSINGER	SECREATARY	2.00	Officer Director	$0	$0	$0
JAMES SCHELTER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT GRASSI	GENERAL MANAGER/ ASSISTANT	50.00	Officer	$236,287	$34,211	$270,498
JOANNE DILLARD	CONTROLLER	45.00	Officer	$158,770	$13,351	$172,121
JARRYD VIGGIANO	CHEF	50.00	Highest	$139,774	$16,589	$156,363
CONNOR GILMORE	TENNIS PROFESSIONAL	40.00	Highest	$177,246	$8,958	$186,204
AARON BATH	EXECUTIVE ASST/MEMBERSHIP	40.00	Highest	$134,956	$11,164	$146,120
GREGORY VILMONT	ASSISTANT CONTROLLER	45.00	Highest	$103,389	$8,913	$112,302
AMY CARVER	GOLF PRO	50.00	Highest	$294,015	$12,159	$306,174

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	$5,390,798	$6,808,334	$20,112,856	$-1,417,536
2024	$4,978,341	$6,049,083	$19,852,822	$-1,070,742
2023	$4,224,570	$5,342,659	$19,993,093	$-1,118,089
2022	$4,250,953	$4,858,122	$10,708,662	$-607,169
2021	$3,457,733	$4,042,923	$10,313,702	$-585,190
2020	$1,251,855	$3,686,528	$9,198,063	$-2,434,673
2019	$3,250,199	$3,699,201	$7,946,178	$-449,002
2018	$3,404,318	$3,590,150	$7,708,548	$-185,832

THE ST ANDREWS CLUB INC