WINCHESTER COUNTRY CLUB INC (EIN 610385445) - 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

1923

Legal Domicile

Principal Officer

ERIC PITTS

Phone

8597444884

Tax Period

2023-11-01 to 2024-10-31

WINCHESTER COUNTRY CLUB INC, founded in 1923, is a small nonprofit that reported $738K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION IS A SOCIAL CLUB AS DEFINED IN IRC SECTION 501(C)(7). THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE GOLF, SWIMMING, TENNIS AND DINING FACILITIES FOR THE USE OF ITS MEMBERSHIP.

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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 $616,547

Program Service Revenue $112,211

Investment Income $0

Other Revenue $8,872

TOTAL REVENUE $737,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,273

Fundraising Expenses $0

Other Expenses $561,575

TOTAL EXPENSES $787,848

Year-over-Year Comparison

	2023	2022	Change
Revenue	$737,630	$673,202	+0.1%
Expenses	$787,848	$702,845	+0.1%
Net Income	$-50,218	$-29,643	+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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN BABER	TREASURER	1.00	Officer Director	$0	$0	$0
JASON RAINEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KELLEY NISBET	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
NEVIN GOEBEL	SECRETARY	1.00	Officer Director	$0	$0	$0
CHAD ABNER	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG PALMER	DIRECTOR	1.00	Director	$0	$0	$0
ERIC PITTS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROGER RITCHIE	DIRECTOR	1.00	Director	$0	$0	$0

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	$737,630	$787,848	$1,029,349	$-50,218
2023	$673,202	$702,845	$1,032,182	$-29,643
2022	$667,314	$606,353	$1,028,612	$60,961
2021	$581,222	$614,671	$1,035,546	$-33,449
2020	$502,702	$472,416	$1,121,618	$30,286
2019	$492,554	$435,695	$981,170	$56,859
2018	$501,994	$478,719	$981,606	$23,275

WINCHESTER COUNTRY CLUB INC