FAIRFIELD GLADE COMMUNITY 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

1973

Legal Domicile

Principal Officer

GREG JONES

Phone

9314843780

Tax Period

2023-01-01 to 2023-12-31

FAIRFIELD GLADE COMMUNITY CLUB, founded in 1973, is a mid-sized nonprofit in the Recreation & Sports sector that reported $26.8M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $24.5M left a modest 9% surplus.

Mission

TO PROVIDE AND PROMOTE SOCIAL WELFARE OF THE COMMUNITY WHILE LESSENING THE BURDEN OF THE GOVERNMENT OF PROVIDING ESSENTIAL SERVICES.

Program Service Accomplishments

Program 1

Expenses: $5,944,877 Revenue: $9,178,412

FAIRFIELD GLADE COMMUNITY CLUB OPERATES RECREATIONAL FACILITIES (SWIMMING POOLS (3), RACQUET CENTER, MINIATURE GOLF FACILITY, LAKES, MARINAS AND A RECREATION CENTER) FOR MEMBERS, GUESTS, AND THE...

FAIRFIELD GLADE COMMUNITY CLUB OPERATES RECREATIONAL FACILITIES (SWIMMING POOLS (3), RACQUET CENTER, MINIATURE GOLF FACILITY, LAKES, MARINAS AND A RECREATION CENTER) FOR MEMBERS, GUESTS, AND THE GENERAL PUBLIC.

Program 2

Expenses: $8,231,930 Revenue: $5,560,566

FAIRFIELD GLADE COMMUNITY CLUB PROVIDES SECURITY, SEWER TREATMENT, AND SANITATION SERVICES FOR THE COMMUNITY OF FAIRFIELD GLADE.

Program 3

Expenses: $7,490,007 Revenue: $11,816,442

FAIRFIELD GLADE COMMUNITY CLUB OWNS AND OPERATES GOLF COURSES (5), DINING FACILITIES, AND SNACK BARS, FOR MEMBERS, GUESTS, AND THE GENERAL PUBLIC.

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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 $22,696,853

Investment Income $251,511

Other Revenue $3,858,567

TOTAL REVENUE $26,806,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,958,783

Fundraising Expenses $0

Program Expenses $21,666,814

Other Expenses $12,512,728

TOTAL EXPENSES $24,471,511

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,806,931	$22,723,801	+0.2%
Expenses	$24,471,511	$22,626,060	+0.1%
Net Income	$2,335,420	$97,741	+22.9%

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

496

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

$438,101

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG JONES	PRESIDENT	20.00	Officer Director	$0	$0	$0
SCOTT HARTEMA	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
BRUCE HORN	TREASURER	20.00	Officer Director	$0	$0	$0
BARBARA STORER	SECRETARY	20.00	Officer Director	$0	$0	$0
BRUCE COX	DIRECTOR	20.00	Director	$0	$0	$0
ELLEN ANDERSON	DIRECTOR	20.00	Director	$0	$0	$0
KENNETH FLIERL	DIRECTOR	20.00	Director	$0	$0	$0
ROBERT WEBER	GENERAL MANAGER	40.00	Officer	$246,096	$30,280	$276,376
AMY KINCAID	DIRECTOR OF FINANCE	40.00	Officer	$117,925	$43,800	$161,725
JEFFREY HOUSTON	DIRECTOR OF GOLF	40.00	Highest	$157,930	$8,851	$166,781
MARY JO PAIGE	MARKETING DIRECTOR	40.00	Highest	$118,693	$54,811	$173,504
BRUCE EVANS	WWTP DIRECTOR	40.00	Highest	$117,158	$36,259	$153,417
AMBER BLACK	HR DIRECTOR	40.00	Highest	$132,838	$16,284	$149,122
MARK KNAEBEL	GOLF COURSE SUPERINTENDENT	40.00	Highest	$112,342	$14,944	$127,286

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	$26,806,931	$24,471,511	$65,009,466	$2,335,420
2022	$22,723,801	$22,626,060	$62,602,405	$97,741
2021	$24,464,764	$19,791,012	$59,504,971	$4,673,752
2020	$19,343,968	$17,776,549	$56,389,126	$1,567,419
2019	$21,749,560	$19,674,807	$53,518,580	$2,074,753
2018	$20,857,889	$19,728,499	$52,163,707	$1,129,390