BOCA WOODS COUNTRY CLUB ASSOCIATIO… - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

JAMIE LEON

Phone

5614872800

Tax Period

2024-11-01 to 2025-10-31

BOCA WOODS COUNTRY CLUB ASSOCIATION INC, founded in 1986, is a mid-sized nonprofit that reported $19.8M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $23.2M exceeded revenue, resulting in a 17% operating deficit.

Mission

BOCA WOODS COUNTRY CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.

Program Service Accomplishments

Program 1

THE CLUB MAINTAINS AND OPERATES A 36 HOLE GOLF COURSE FOR ITS MEMBERS. TOTAL GOLF OPS REVENUE FOR THE YEAR ENDED 10/31/25 WAS $1,317,994, OF WHICH $21,478 WAS NONMEMBER RELATED.

Program 2

THE CLUB MAINTAINS A DINING FACILITY FOR THE BENEFIT OF ITS MEMBERS. TOTAL FOOD AND BEVERAGE FOR THE YEAR ENDED 10/31/25 WAS $3,176,003 OF WHICH $451,438 WAS NONMEMBER RELATED.

Program 3

THE CLUB OPERATES FITNESS AND SPA FACILITIES FOR MEMBERS. TOTAL REVENUE GENERATED FROM FITNESS AND SPA SERVICES FOR THE YEAR ENDING 10/31/25 WAS $150,451, OF WHICH ALL WAS MEMBER RELATED.

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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 $17,001,401

Investment Income $472

Other Revenue $2,813,379

TOTAL REVENUE $19,815,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,044,573

Fundraising Expenses $0

Other Expenses $9,130,382

TOTAL EXPENSES $23,174,955

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,815,252	$16,559,943	+0.2%
Expenses	$23,174,955	$20,031,294	+0.2%
Net Income	$-3,359,703	$-3,471,351	0.0%

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

291

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

$482,540

Total Directors

Key Employees

$946,788

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE LEON	PRESIDENT	10.00	Officer Director	$0	$0	$0
LEWIS ROSENTHAL	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
BERNICE HIRSCHHORN	SECRETARY	6.00	Officer Director	$0	$0	$0
HAROLD SCHECHTER	TREASURER	6.00	Officer Director	$0	$0	$0
DONNA WEINER	DIRECTOR	6.00	Officer Director	$0	$0	$0
PETER KAPLAN	2ND VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
HOWARD MITTLEMAN	DIRECTOR	6.00	Director	$0	$0	$0
CRAIG KAMPEL	DIRECTOR	6.00	Director	$0	$0	$0
ARTHUR LEVINSON	DIRECTOR	6.00	Director	$0	$0	$0
ROZANNE DINATALE	DIRECTOR	10.00	Director	$0	$0	$0
FRANK ATCHESON	DIRECTOR	6.00	Director	$0	$0	$0
STEPHEN HORWITZ	DIRECTOR	6.00	Director	$0	$0	$0
PETER BASS	DIRECTOR (THROUGH 3/27/25)	6.00	Director	$0	$0	$0
STEPHEN FAIN	DIRECTOR	6.00	Director	$0	$0	$0
TOM PARADISE	DIRECTOR (THROUGH 5/1/25)	6.00	Director	$0	$0	$0
ARLENE PRINCE	DIRECTOR (THROUGH 3/27/25)	6.00	Director	$0	$0	$0
DAVID SWEET	GM/COO	50.00	Officer	$368,191	$6,408	$374,599
RICKE COOKE	CFO	50.00	Officer	$102,542	$5,399	$107,941
WILLIAM HIRCHERT	DIRECTOR OF AGRONOMY	50.00	Key Emp	$363,764	$21,525	$385,289
MARCY GREEN	POA MANAGER	50.00	Key Emp	$175,808	$4,139	$179,947
JEFFREY GULLETT	DIRECTOR OF GOLF	50.00	Key Emp	$223,281	$3,093	$226,374
KYLE HILLHOUSE	CLUBHOUSE MANAGER (THROUGH 8/2/25)	50.00	Key Emp	$151,767	$3,411	$155,178
ADRIANE WRIGHT	DIRECTOR OF HR (THROUGH 11/17/25)	45.00	Highest	$161,627	$3,834	$165,461
KEITH LIPP	DIRECTOR OF TENNIS	50.00	Highest	$162,875	$14,724	$177,599
SHANNON WATT	DIRECTOR OF WELLNESS	45.00	Highest	$113,109	$13,897	$127,006
JEFFREY TERENTIEFF	EXECUTIVE CHEF	50.00	Highest	$174,618	$11,976	$186,594
ROWAN NEWMAN	EXECUTIVE SOUS CHEF	50.00	Highest	$122,477	$1,690	$124,167

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
2025	$19,815,252	$23,174,955	$37,916,918	$-3,359,703
2024	$16,559,943	$20,031,294	$38,747,916	$-3,471,351
2023	$15,811,012	$18,380,819	$32,323,418	$-2,569,807
2022	$12,627,693	$15,156,958	$31,167,271	$-2,529,265
2021	$11,146,992	$13,240,381	$28,542,388	$-2,093,389
2020	$10,925,680	$12,599,572	$26,079,908	$-1,673,892
2019	$11,123,332	$12,682,438	$24,576,772	$-1,559,106
2018	$11,214,492	$12,371,055	$22,915,645	$-1,156,563

BOCA WOODS COUNTRY CLUB ASSOCIATION INC