WYCLIFFE GOLF AND 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

1989

Legal Domicile

Principal Officer

ROBERT MARTIN

Phone

5614726524

Tax Period

2018-01-01 to 2018-12-31

WYCLIFFE GOLF AND COUNTRY CLUB INC, founded in 1989, is a mid-sized nonprofit that reported $16.7M in total revenue in fiscal year 2018. Expenses of $19.9M exceeded revenue, resulting in a 20% operating deficit.

Mission

WYCLIFFE GOLF AND COUNTRY CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATION ACTIVITIES.

Program Service Accomplishments

Program 1

THE CLUB PROVIDED RESTAURANT, GOLFING, TENNIS, AND AQUATIC FACILITIES FOR ITS MEMBERS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $14,120,484

Investment Income $-58,319

Other Revenue $2,609,896

TOTAL REVENUE $16,672,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,089,809

Fundraising Expenses $0

Other Expenses $9,846,440

TOTAL EXPENSES $19,936,249

Year-over-Year Comparison

	2018	2017	Change
Revenue	$16,672,061	$16,678,294	0.0%
Expenses	$19,936,249	$18,729,531	+0.1%
Net Income	$-3,264,188	$-2,051,237	+0.6%

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

435

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

$582,086

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG LIPMAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
ED GOLDSTEIN	TREASURER	5.00	Officer Director	$0	$0	$0
SUSAN BRENNER	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
ROBERT GUARINO	SECRETARY	5.00	Officer Director	$0	$0	$0
ALAN ECKERT	DIRECTOR	5.00	Director	$0	$0	$0
DIANE GOWER	DIRECTOR	5.00	Director	$0	$0	$0
LESLIE GROSS	DIRECTOR	5.00	Director	$0	$0	$0
LEE KROLL	DIRECTOR	5.00	Director	$0	$0	$0
MURRAY PALENT	MEMBER AT LARGE	5.00	Director	$0	$0	$0
ALAN LAYNE	DIRECTOR	5.00	Director	$0	$0	$0
BRIAN MIRSON	DIRECTOR	5.00	Director	$0	$0	$0
BOB MONSOUR	DIRECTOR	5.00	Director	$0	$0	$0
ART SPECTOR	DIRECTOR	5.00	Director	$0	$0	$0
SUSAN WEBBER	DIRECTOR	5.00	Director	$0	$0	$0
JERRY KAHAN	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT MARTIN	GM/COO	50.00	Officer	$294,263	$33,825	$328,088
ALEXANDER JEWELL	CHIEF FINANCIAL OFFICER	50.00	Officer	$219,152	$34,846	$253,998
ANDREW FIKE	DIRECTOR OF COURSE MAINT.	50.00	Highest	$155,125	$33,351	$188,476
KAMIL KUCHTA	DIRECTOR OF TENNIS	50.00	Highest	$152,384	$20,450	$172,834
CHRISTOPHER PARK	EXECUTIVE CHEF	50.00	Highest	$113,793	$30,193	$143,986
DANIEL LOW	CLUBHOUSE MANAGER	50.00	Highest	$124,602	$22,410	$147,012
DONNA FORTE	DIRECTOR OF FITNESS & SPA	50.00	Highest	$118,923	$32,592	$151,515

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
2018	$16,672,061	$19,936,249	No data	$-3,264,188