THE COUNTRY CLUB AT WOODFIELD INC (EIN 592799884) - 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

1987

Legal Domicile

Principal Officer

EBEN MOLLOY

Phone

5619955204

Tax Period

2023-11-01 to 2024-10-31

THE COUNTRY CLUB AT WOODFIELD INC, founded in 1987, is a mid-sized nonprofit in the Recreation & Sports sector that reported $40.5M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $46.6M exceeded revenue, resulting in a 15% 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 $34,656,477

Investment Income $-891,543

Other Revenue $6,758,681

TOTAL REVENUE $40,523,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,907,991

Fundraising Expenses $0

Other Expenses $18,690,635

TOTAL EXPENSES $46,598,626

Year-over-Year Comparison

	2023	2022	Change
Revenue	$40,523,615	$37,494,310	+0.1%
Expenses	$46,598,626	$42,772,225	+0.1%
Net Income	$-6,075,011	$-5,277,915	+0.2%

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

840

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

$1,650,048

Total Directors

Key Employees

$529,267

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAXINE HOCHHAUSER	PRESIDENT (THROUGH 3/25/24)	10.00	Officer Director	$0	$0	$0
AMANDA RATUSHNY	VICE PRESIDENT (11/1/23)-PRESIDENT(3/25/24-10/31/2	10.00	Officer Director	$0	$0	$0
LAURENCE BLAIR	SECRETARY(11/1/23)-VICE PRESIDENT(3/25/24-10/31/24	10.00	Officer Director	$0	$0	$0
ROBERT SCHWARTZ	DIRECTOR (11/1/23)-SECRETARY(3/25/24-10/31/24)	10.00	Officer Director	$0	$0	$0
EDWARD CASSATLY	TREASURER	10.00	Officer Director	$0	$0	$0
GARY HERTZBERG	DIRECTOR (THROUGH 3/25/24)	10.00	Director	$0	$0	$0
LONNY UNGER	DIRECTOR	10.00	Director	$0	$0	$0
ROBERT MARTON	DIRECTOR	10.00	Director	$0	$0	$0
MARISSA KATZ	DIRECTOR	10.00	Director	$0	$0	$0
DAVID LANGSAM	DIRECTOR (AS OF 3/25/24-10/31/23)	10.00	Director	$0	$0	$0
DR MICHAEL TUMEN	DIRECTOR (AS OF 3/25/24-10/31/24)	10.00	Director	$0	$0	$0
EBEN MOLLOY	GENERAL MANAGER	50.00	Officer	$926,635	$336,641	$1,263,276
STEPHEN ROBINSON	CFO	50.00	Officer	$347,131	$39,641	$386,772
BART MESSING	EXECUTIVE CHEF	50.00	Key Emp	$492,597	$36,670	$529,267
JASON SPRANKLE	DIRECTOR OF GCM	50.00	Highest	$402,731	$41,591	$444,322
MICHAEL STRLEKAR	DIRECTOR OF GOLF	50.00	Highest	$391,692	$41,591	$433,283
EDWARD A CICHIELO	DIRECTOR	50.00	Highest	$271,726	$28,391	$300,117
JEFF COHEN	DIRECTOR OF TENNIS	50.00	Highest	$266,361	$39,045	$305,406
DONNIE MCDONALD	CLUBHOUSE MANAGER	50.00	Highest	$210,615	$36,816	$247,431

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	$40,523,615	$46,598,626	$130,741,283	$-6,075,011
2023	$37,494,310	$42,772,225	$127,546,310	$-5,277,915
2022	$33,262,840	$38,455,035	$121,997,485	$-5,192,195
2021	$29,059,895	$33,840,687	$117,534,951	$-4,780,792
2020	$27,047,625	$31,560,822	$114,112,099	$-4,513,197
2019	$28,044,524	$31,891,001	$101,889,711	$-3,846,477
2018	$26,377,684	$29,751,143	$100,058,684	$-3,373,459

THE COUNTRY CLUB AT WOODFIELD INC