AUDUBON COUNTRY CLUB ASSOCIATION I… - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

PAT RICHARDSON

Phone

2395669800

Tax Period

2023-01-01 to 2023-12-31

AUDUBON COUNTRY CLUB ASSOCIATION INC, founded in 1989, is a community nonprofit in the Recreation & Sports sector that reported $9.8M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $24.0M represent 29 months of operating reserves.

Mission

AUDUBON COUNTRY CLUB ASSOCIATION 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

A PRIVATE CLUB PROVIDING RECREATIONAL FACILITIES TO ITS MEMBERS (GOLF COURSE, PRO SHOP, TENNIS, POOL AND PICKLEBALL)

Program 2

THE CLUB HAS AN 18 HOLE GOLF COURSE. TOTAL ROUNDS OF GOLF PLAYED FOR THE YEAR ENDED 12/31/23 WAS APPROXIMATELY 31,617, OF WHICH APPROXIMATELY 6,129 ROUNDS WERE NON-MEMBER RELATED.

Program 3

TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR WAS 1,760,515 OF WHICH 168,048 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 $7,485,888

Investment Income $274,774

Other Revenue $2,060,478

TOTAL REVENUE $9,821,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $10,420,284

TOTAL EXPENSES $10,420,284

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,821,140	$8,758,435	+0.1%
Expenses	$10,420,284	$11,125,536	-0.1%
Net Income	$-599,144	$-2,367,101	-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
MICHAEL RODRIGUEZ	GENERAL MANA	40.00	Highest	$332,598	$21,371	$353,969
STUART WISELY	GOLF SUPERIN	40.00	Highest	$197,297	$17,815	$215,112
JUSTIN DEFONT	PGA HEAD PRO	40.00	Highest	$170,255	$18,665	$188,920
RICHARD NIELSEN	EXECUTIVE CH	40.00	Highest	$162,203	$12,512	$174,715
MANUEL VIA	CLUBHOUSE MA	40.00	Highest	$157,462	$8,913	$166,375
PETER BERRY	DIRECTOR	0.50	Director	$0	$0	$0
JANET HAUBOLD	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER LAKEFIELD	SECRETARY	1.00	Officer Director	$0	$0	$0
BILL MINNOCK	DIRECTOR	0.50	Director	$0	$0	$0
PAT RICHARDSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
DOUG RUUD	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KENT STAHL	DIRECTOR	0.50	Director	$0	$0	$0
OLIVER TOMLIN	DIRECTOR	0.50	Director	$0	$0	$0
JILL YORK	TREASURER	1.00	Officer 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	$9,821,140	$10,420,284	$36,093,278	$-599,144
2022	$8,758,435	$11,125,536	$34,940,571	$-2,367,101
2021	$7,405,654	$9,286,912	$32,747,494	$-1,881,258
2020	$5,736,338	$7,857,636	$30,742,943	$-2,121,298
2019	$5,226,800	$7,406,797	$28,053,454	$-2,179,997
2018	$5,143,150	$6,936,529	$23,041,143	$-1,793,379

AUDUBON COUNTRY CLUB ASSOCIATION INC