ST ANDREWS COUNTRY CLUB INC (EIN 592000688) - 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

1982

Legal Domicile

Principal Officer

MIKE LEVEN

Phone

5614514900

Tax Period

2023-11-01 to 2023-12-31

ST ANDREWS COUNTRY CLUB INC, founded in 1982, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2023. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $9.0M exceeded revenue, resulting in a 28% 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,538,820

Investment Income $-937,604

Other Revenue $1,439,223

TOTAL REVENUE $7,040,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,136,185

Fundraising Expenses $0

Other Expenses $4,893,269

TOTAL EXPENSES $9,029,454

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,040,439	$37,755,728	-0.8%
Expenses	$9,029,454	$44,717,852	-0.8%
Net Income	$-1,989,015	$-6,962,124	-0.7%

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

535

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

$1,180,652

Total Directors

Key Employees

$335,114

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE LEVEN	PRESIDENT	10.00	Officer Director	$0	$0	$0
MICHAEL BLOCK	EXECUTIVE VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
LISA PALUMBO	SECRETARY	10.00	Officer Director	$0	$0	$0
MARTIN KLEPPER	TREASURER	10.00	Officer Director	$0	$0	$0
RON HOFFNER	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
ROBIN MILICH	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
WK DOMICO	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
MINDY GOLDMAN	GOVERNOR	10.00	Director	$0	$0	$0
ERIC PRESS	GOVERNOR	10.00	Director	$0	$0	$0
BARRY SWIDLER	GOVERNOR	10.00	Director	$0	$0	$0
MARK SATRAN	GOVERNOR	10.00	Director	$0	$0	$0
MARC RAY	CHIEF OPERATING OFFICER/GM	50.00	Officer	$726,589	$102,595	$829,184
REGINA WELCH	CHIEF FINANCIAL OFFICER	50.00	Officer	$302,765	$48,703	$351,468
JOSEPH RAMSEY	DIRECTOR OF GOLF COURSE MAINTENANCE	50.00	Key Emp	$273,082	$62,032	$335,114
JOSEPH LEONARDI	DIRECTOR OF CULINARY	50.00	Highest	$280,314	$76,161	$356,475
PAUL CLIVIO	HEAD GOLF PROFESSIONAL	50.00	Highest	$297,838	$62,753	$360,591
AARON KRICKSTEIN	DIRECTOR OF TENNIS	50.00	Highest	$458,408	$50,484	$508,892
FEDERICA DAVIS	ASSISTANT GENERAL MANAGER	50.00	Highest	$264,159	$25,450	$289,609
JEFF WELCH	DIRECTOR OF FACILITIES	50.00	Highest	$179,165	$17,002	$196,167

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
2023	$7,040,439	$9,029,454	No data	$-1,989,015
2023	$37,755,728	$44,717,852	$76,570,152	$-6,962,124
2022	$30,496,881	$38,282,206	$73,257,136	$-7,785,325
2021	$29,655,013	$35,400,226	$74,867,147	$-5,745,213
2020	$28,385,359	$35,000,090	$67,588,016	$-6,614,731
2019	$28,496,619	$38,229,182	$69,177,498	$-9,732,563
2018	$28,247,185	$32,693,250	$76,081,111	$-4,446,065

ST ANDREWS COUNTRY CLUB INC