WYNDEMERE COUNTRY CLUB INC

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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

1988

Legal Domicile

Principal Officer

RONALD PARRIS

Phone

2392631700

Tax Period

2023-09-01 to 2024-08-31

WYNDEMERE COUNTRY CLUB INC, founded in 1988, is a mid-sized nonprofit that reported $13.9M in total revenue in fiscal year 2023. Expenses of $17.9M exceeded revenue, resulting in a 29% operating deficit.

Mission

WYNDEMERE COUNTRY CLUB, INC 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 PROVIDES RECREATIONAL FACILITIES FOR ITS MEMBERS. THE CLUB MAINTAINS AND OPERATES A GOLF COURSE, TENNIS COURTS, AND AQUATIC FACILITIES. THE CLUB MAINTAINS DINING FACILITIES FOR THE BENEFIT OF ITS MEMBERS. THE CLUB HAS A 27 HOLE GOLF COURSE. TOTAL ROUNDS OF GOLF PLAYED FOR THE YEAR ENDED 08/31/24 WAS APPROXIMATELY 45,787 OF WHICH APPROXIMATELY 4,918 ROUNDS WERE NON-MEMBER RELATED.

Program 2

TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR ENDED 08/31/24 WAS $2,490,067 OF WHICH $191,845 WAS NON-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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $11,936,059

Investment Income $534,628

Other Revenue $1,391,236

TOTAL REVENUE $13,861,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,418,104

Fundraising Expenses $0

Other Expenses $9,514,743

TOTAL EXPENSES $17,932,847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,861,923	$13,555,564	+0.0%
Expenses	$17,932,847	$16,535,226	+0.1%
Net Income	$-4,070,924	$-2,979,662	+0.4%

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

192

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

$680,657

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN OSAR	SECRETARY	2.00	Officer Director	$0	$0	$0
GARY LAPIDAS	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN CONDON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PETER SACKS	TREASURER (THROUGH 11/12/24)	2.00	Officer Director	$0	$0	$0
BRAD GREEN	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM HENDERSON	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD TILGHMAN	DIRECTOR	2.00	Director	$0	$0	$0
SANDY MUTHER	DIRECTOR	2.00	Director	$0	$0	$0
LYNN JOLLIFFE	DIRECTOR (THROUGH 03/14/24)	2.00	Director	$0	$0	$0
RYAN COZZETTO	CEO (THROUGH 06/02/23)	40.00	Officer	$314,398	$12,923	$327,321
JONATHAN BEERS	CFO	40.00	Officer	$208,343	$48,303	$256,646
RONALD PARRIS JR	CEO (THROUGH 06/03/24)	40.00	Officer	$96,349	$341	$96,690
AARON OHLOFF	GOLF COURSE SUPERINTENDENT	40.00	Highest	$232,593	$31,229	$263,822
LESLIE EVANS	DIRECTOR OF OPERATIONS (THROUGH 07/25/24)	40.00	Highest	$170,342	$14,912	$185,254
KYLE GAILLORETO	DIRECTOR OF GOLF	40.00	Highest	$162,496	$13,632	$176,128

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	No data	No data	No data	No data
2024	$13,861,923	$17,932,847	$53,713,351	$-4,070,924
2023	$13,555,564	$16,535,226	$51,804,280	$-2,979,662
2022	$11,842,821	$14,353,197	$48,925,563	$-2,510,376
2021	$8,547,324	$11,616,319	$36,125,689	$-3,068,995
2020	$9,075,551	$12,173,904	$27,658,994	$-3,098,353
2019	$9,151,579	$11,799,187	$29,669,080	$-2,647,608
2018	$9,414,592	$12,044,860	$28,086,124	$-2,630,268