MELBOURNE, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SUNTREE COUNTRY CLUB INC, founded in 1990, is a mid-sized nonprofit in the Recreation & Sports sector that reported $10.8M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $9.8M left a modest 9% surplus.
SUNTREE COUNTRY CLUB IS A SOCIAL CLUB FORMED FOR THE EXEMPT PURPOSE TO PROMOTE SOCIAL INTERACTIONS OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
THE CLUB FEATURES TWO 18-HOLE GOLF COURSES. FOR THE YEAR ENDED DECEMBER 31, 2024, A TOTAL OF 61,599 ROUNDS OF GOLF WERE PLAYED, INCLUDING 6,709 ROUNDS BY NON-MEMBERS. GOLF COURSE-RELATED REVENUE FOR...
THE CLUB FEATURES TWO 18-HOLE GOLF COURSES. FOR THE YEAR ENDED DECEMBER 31, 2024, A TOTAL OF 61,599 ROUNDS OF GOLF WERE PLAYED, INCLUDING 6,709 ROUNDS BY NON-MEMBERS. GOLF COURSE-RELATED REVENUE FOR THE SAME PERIOD TOTALED $2,520,483, OF WHICH $281,441 WAS GENERATED FROM NON-MEMBER ACTIVITY.
SUNTREE COUNTRY CLUB OPERATES A FULL-SERVICE RESTAURANT AND BAR FACILITY FOR THE BENEFIT OF ITS MEMBERS AND THEIR GUESTS. TOTAL RESTAURANT-RELATED REVENUE FOR THE YEAR ENDED DECEMBER 31, 2024, WAS...
SUNTREE COUNTRY CLUB OPERATES A FULL-SERVICE RESTAURANT AND BAR FACILITY FOR THE BENEFIT OF ITS MEMBERS AND THEIR GUESTS. TOTAL RESTAURANT-RELATED REVENUE FOR THE YEAR ENDED DECEMBER 31, 2024, WAS $3,392,757, OF WHICH $453,836 WAS ATTRIBUTABLE TO NON-MEMBER ACTIVITY.
THE CLUB OFFERS A ROBUST TENNIS PROGRAM THAT INCLUDES LEAGUE PLAY, INSTRUCTIONAL CLINICS, AND SOCIAL TOURNAMENTS, ALL DESIGNED TO FOSTER CAMARADERIE AND WELLNESS AMONG MEMBERS. THE CLUB ALSO HOSTS...
THE CLUB OFFERS A ROBUST TENNIS PROGRAM THAT INCLUDES LEAGUE PLAY, INSTRUCTIONAL CLINICS, AND SOCIAL TOURNAMENTS, ALL DESIGNED TO FOSTER CAMARADERIE AND WELLNESS AMONG MEMBERS. THE CLUB ALSO HOSTS SEASONAL YOUTH CAMPS AND CLINICS THAT FOCUS ON GOLF, TENNIS, AND GENERAL RECREATION, PROVIDING STRUCTURED, ENRICHING EXPERIENCES FOR CHILDREN OF MEMBERS AND GUESTS. THESE PROGRAMS ARE INTEGRAL TO THE CLUB'S EXEMPT PURPOSE, PROMOTING COMMUNITY, HEALTH, AND MEMBER INVOLVEMENT THROUGH A DIVERSE RANGE OF RECREATIONAL AND SOCIAL ACTIVITIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $10,806,709 | $8,963,508 | +0.2% |
| Expenses | $9,819,199 | $7,769,447 | +0.3% |
| Net Income | $987,510 | $1,194,061 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| PHIL SCHLATTER | PRESIDENT | 11.00 |
Officer
Director
|
$0 | $0 | $0 |
| PATRICK WATERS | SECRETARY THRU 3/24, THEN VICE PRES. | 11.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID LEWIS | VICE PRES. - THRU 3/24, THEN DIR. | 11.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN BREITFELLER | TREASURER - AS OF 3/24 | 11.00 |
Officer
Director
|
$0 | $0 | $0 |
| SCOTT MILLER | SECRETARY - AS OF 3/24 | 11.00 |
Officer
Director
|
$0 | $0 | $0 |
| GOERGE GELETKO | DIRECTOR - THRU 3/24 | 11.00 |
Director
|
$0 | $0 | $0 |
| ROB LATTIG | DIRECTOR | 11.00 |
Director
|
$0 | $0 | $0 |
| BRIAN MURTHA | DIRECTOR - AS OF 7/24 | 11.00 |
Director
|
$0 | $0 | $0 |
| DON MYERS | DIRECTOR - THRU 3/24 | 11.00 |
Director
|
$0 | $0 | $0 |
| TODD STIRTZINGER | DIRECTOR - THRU 6/24 | 11.00 |
Director
|
$0 | $0 | $0 |
| ROBERT STONE | GENERAL MANAGER/COO | 40.00 |
Officer
|
$225,127 | $15,357 | $240,484 |
| CYNTHIA PARR | DIRECTOR OF FINANCE | 40.00 |
Officer
|
$144,029 | $14,942 | $158,971 |
| JON COCKERHAM | DIRECTOR OF AGRONOMY - THRU 12/24 | 40.00 |
Highest
|
$137,722 | $19,328 | $157,050 |
| MICHAEL JOHNSON | DIRECTOR OF GOLF OPERATIONS | 40.00 |
Highest
|
$118,456 | $17,207 | $135,663 |
| PAUL DAVIS | DIRECTOR OF RACQUET SPORTS | 40.00 |
Highest
|
$117,722 | $12,131 | $129,853 |
| JAMES TILLS | DIRECTOR OF FOOD | 40.00 |
Highest
|
$114,321 | $12,353 | $126,674 |
| CLAUDIA SANTOS | DIRECTOR OF TENNIS FACILITIES | 40.00 |
Highest
|
$112,117 | $7,081 | $119,198 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $10,806,709 | $9,819,199 | $22,273,818 | $987,510 |
| 2023 | $8,963,508 | $7,769,447 | $20,961,250 | $1,194,061 |
| 2022 | $7,418,230 | $6,764,213 | $20,168,366 | $654,017 |
| 2021 | $6,137,029 | $5,095,934 | $17,737,530 | $1,041,095 |
| 2020 | $5,381,769 | $4,537,353 | $10,286,828 | $844,416 |
| 2019 | $4,827,878 | $4,497,935 | $8,624,915 | $329,943 |
| 2018 | $4,549,695 | $4,297,742 | $8,304,306 | $251,953 |
Compare SUNTREE COUNTRY CLUB INC with other nonprofits in Florida and across the country.