BRENTWOOD COUNTRY CLUB

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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

1957

Legal Domicile

Principal Officer

ROBERT LAMBERT

Phone

6153732552

Tax Period

2022-12-01 to 2023-11-30

BRENTWOOD COUNTRY CLUB, founded in 1957, is a community nonprofit that reported $7.7M in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE DINING, GOLF, POOL, AND SOCIAL ACTIVITIES TO MEMBERS.

Program Service Accomplishments

Program 1

THE ORGANIZATION'S MISSION IS TO PROVIDE DINING, GOLF, POOL, AND SOCIAL ACTIVITIES TO MEMBERS. THERE WERE 701 MEMBERS DURING THE FISCAL YEAR ENDING NOVEMBER 30, 2023.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,699,799

Investment Income $-125,986

Other Revenue $79,841

TOTAL REVENUE $7,653,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,029,516

Fundraising Expenses $0

Other Expenses $3,732,873

TOTAL EXPENSES $7,762,389

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,653,654	$8,996,567	-0.1%
Expenses	$7,762,389	$7,941,454	0.0%
Net Income	$-108,735	$1,055,113	-1.1%

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

211

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

$302,944

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT LAMBERT	GENERAL MANA	40.00	Officer	$182,776	$13,250	$196,026
JOHNNY BRIDGEMAN	DIRECTOR OF	40.00	Highest	$138,605	$9,904	$148,509
ALEX SCOTT	ASSISTANT GM	40.00	Highest	$116,241	$9,950	$126,191
BRAD ERICKSON	GOLF COURSE	40.00	Highest	$111,340	$10,778	$122,118
LISA GRAY	DIRECTOR OF	40.00	Officer	$102,332	$4,586	$106,918
PERRY SEAL	CULINARY DIR	40.00	Highest	$122,001	$7,325	$129,326
CRAIG PICKARD	PRESIDENT	1.00	Officer Director	$0	$0	$0
NICK BALOG	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE GUSTAFSON	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID BLACK	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL MCPHERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
RAJ PATNAIK	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN SAFFLE	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN CLUNAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNN FRIEDRICHS	BOARD MEMBER	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	No data	No data	No data	No data
2023	$7,653,654	$7,762,389	$24,786,324	$-108,735
2022	$8,996,567	$7,941,454	$17,421,112	$1,055,113
2021	$10,607,872	$7,060,378	$16,072,344	$3,547,494
2020	$7,096,401	$6,719,795	$12,076,886	$376,606