BRAEBURN COUNTRY CLUB (EIN 740523330) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1931

Legal Domicile

Principal Officer

JEFF STRAHL

Phone

7137742586

Tax Period

2023-01-01 to 2023-12-31

BRAEBURN COUNTRY CLUB, founded in 1931, is a community nonprofit that reported $8.8M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $11.3M exceeded revenue, resulting in a 28% operating deficit.

Mission

PROVIDING GOLF AND COUNTRY CLUB SERVICES FOR MEMBERS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,975,235

Investment Income $206

Other Revenue $1,860,415

TOTAL REVENUE $8,835,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,956,439

Fundraising Expenses $0

Other Expenses $5,363,082

TOTAL EXPENSES $11,319,521

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,835,856	$7,711,682	+0.1%
Expenses	$11,319,521	$10,310,306	+0.1%
Net Income	$-2,483,665	$-2,598,624	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

159

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

Total Directors

Key Employees

$580,741

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES KINAHAN	PRESIDENT	20.00	Officer Director	$0	$0	$0
CHRIS CALDERWOOD	VICE PRESIDENT & MEMBERSHIP CHAIRMAN	10.00	Officer Director	$0	$0	$0
CODY WOMACK	SECRETARY/TREASURER & GREENS CHAIRMAN	10.00	Officer Director	$0	$0	$0
JOHN LAWRENCE	VICE GREENS CHAIRMAN	5.00	Director	$0	$0	$0
KELLEY LARKIN	HOUSE & SOCIAL CHAIRMAN	5.00	Director	$0	$0	$0
MATT MOAKE	GOLF CHAIRMAN & VICE MEMERSHIP CHAIRMAN	5.00	Director	$0	$0	$0
MICHAEL TSANG	CHAIRMAN BUDGET AND FINANCE	5.00	Director	$0	$0	$0
RYAN LOVING	VICE CHAIR HOUSE & SOCIAL	5.00	Director	$0	$0	$0
CHRISTOPHER KING	BUDGET & FINANCE VICE CHAIRMAN	5.00	Director	$0	$0	$0
DANIEL OLSON	GENERAL MANAGER	60.00	Key Emp	$274,456	$27,378	$301,834
JEFF STRAHL	GENREAL MANAGER	60.00	Key Emp	$253,743	$25,164	$278,907
AARON ENGELHARD	GOLF COURSE SUPERINTENDENT	50.00	Highest	$214,332	$30,540	$244,872
LISA CARRUTH	MEMBERSHIP DIRECTOR/EVENTS MANAGEMENT	40.00	Highest	$212,789	$33,854	$246,643
MARK DURANSKI	HEAD GOLF PRO	50.00	Highest	$200,880	$31,999	$232,879

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	$8,835,856	$11,319,521	$17,282,917	$-2,483,665
2022	$7,711,682	$10,310,306	$17,842,165	$-2,598,624
2021	$6,861,464	$7,932,302	$18,876,104	$-1,070,838
2020	$8,995,768	$8,095,387	$13,195,610	$900,381
2019	$9,225,728	$8,614,855	$12,940,534	$610,873
2018	$9,682,985	$8,714,540	$13,023,473	$968,445

BRAEBURN COUNTRY CLUB