ABERDEEN GOLF & COUNTRY CLUB INC (EIN 650704698) - 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

1986

Legal Domicile

Principal Officer

JEFFREY RIEGLER

Phone

5617384903

Tax Period

2022-12-01 to 2023-11-30

ABERDEEN GOLF & COUNTRY CLUB INC, founded in 1986, is a mid-sized nonprofit in the Recreation & Sports sector that reported $16.3M in total revenue in fiscal year 2022. Expenses of $19.7M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE & RECREATION.

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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 $15,411,986

Investment Income $110,276

Other Revenue $777,254

TOTAL REVENUE $16,299,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,320,128

Fundraising Expenses $0

Other Expenses $8,410,782

TOTAL EXPENSES $19,730,910

Year-over-Year Comparison

	2022	2021	Change
Revenue	$16,299,516	$16,312,208	0.0%
Expenses	$19,730,910	$18,584,743	+0.1%
Net Income	$-3,431,394	$-2,272,535	+0.5%

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

334

Volunteers

112

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

$558,793

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE TAGER	PRESIDENT	4.00	Officer Director	$0	$0	$0
FRAN PECK	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
AL LANDAU	TREASURER	4.00	Officer Director	$0	$0	$0
ARTHUR GOLD	SECRETARY	4.00	Officer Director	$0	$0	$0
JAY LEVINE	DIRECTOR	4.00	Director	$0	$0	$0
LAWRENCE WOLBERG	DIRECTOR	4.00	Director	$0	$0	$0
IVE LLOYD	DIRECTOR	4.00	Director	$0	$0	$0
WALTER DOYLE	DIRECTOR	4.00	Director	$0	$0	$0
BRUCE JACOBS	DIRECTOR	4.00	Director	$0	$0	$0
WENDI SIEGEL	DIRECTOR	4.00	Director	$0	$0	$0
JEFFREY RIEGLER	COO/GM	65.00	Officer	$395,385	$11,645	$407,030
ANDREW BRUSH	CHIEF FINANCIAL OFFICER	60.00	Officer	$147,153	$4,610	$151,763
JOSH GIRO	EXECUTIVE CHEF	65.00	Highest	$153,249	$26,579	$179,828
MATTHEW CANN	DIRECTOR OF AGRONOMY	58.00	Highest	$156,407	$41,159	$197,566
CHRISTOPHER LEE	DIRECTOR OF TENNIS	65.00	Highest	$131,332	$33,309	$164,641
WILLIAM C JUNK	DIRECTOR OF GOLF	60.00	Highest	$105,011	$25,060	$130,071
KAREN HENRY-KRAFT	HR DIRECTOR	40.00	Highest	$150,974	$25,788	$176,762

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	$16,299,516	$19,730,910	$43,458,187	$-3,431,394
2022	$16,312,208	$18,584,743	$46,666,937	$-2,272,535
2021	$13,720,029	$15,020,168	$55,724,484	$-1,300,139
2020	$11,846,680	$17,093,703	$52,482,183	$-5,247,023
2019	$12,003,277	$17,598,898	$52,155,335	$-5,595,621
2018	$10,749,732	$12,399,577	$55,004,223	$-1,649,845

ABERDEEN GOLF & COUNTRY CLUB INC