BEL-AIR COUNTRY CLUB (EIN 950537630) - 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

1925

Legal Domicile

Phone

3104729563

Tax Period

2024-04-01 to 2025-03-31

BEL-AIR COUNTRY CLUB, founded in 1925, is a mid-sized nonprofit that reported $20.8M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.3M, a strong 16% operating margin.

Mission

PROMOTE THE BENEFIT, PLEASURE, AND RECREATION OF ITS MEMBERS BY OWNING, OPERATING, AND MANAGING A GOLF AND SOCIAL CLUB

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $20,707,111

Investment Income $265,206

Other Revenue $-126,766

TOTAL REVENUE $20,845,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,798,308

Fundraising Expenses $0

Other Expenses $8,702,465

TOTAL EXPENSES $17,500,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,845,551	$17,892,700	+0.2%
Expenses	$17,500,773	$13,972,737	+0.3%
Net Income	$3,344,778	$3,919,963	-0.1%

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

187

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
STEVE HOWE	PRESIDENT	4.00	Officer Director	$0	$0	$0
JOE HUBER	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
NICK VAN DYK	SECRETARY	4.00	Officer Director	$0	$0	$0
BRETT WYARD	TREASURER	4.00	Officer Director	$0	$0	$0
BOB LEVITT	DIRECTOR	4.00	Director	$0	$0	$0
PETER BEST	DIRECTOR	4.00	Director	$0	$0	$0
JOHN AHN	DIRECTOR	4.00	Director	$0	$0	$0
JASON CASSIDY	DIRECTOR	4.00	Director	$0	$0	$0
STEVE RENNIE	DIRECTOR	4.00	Director	$0	$0	$0
ADAM FANNON - W2 REPORTED	CEO\GENERAL MANAGER	60.00	Key Emp	$0	$0	$0
JUSTIN DEPIPPO - W2 REPORTED	DIRECTOR OF AGRONOMY	60.00	Highest	$0	$0	$0
TOM GARDNER - W2 REPORTED	DIRECTOR OF GOLF	60.00	Highest	$0	$0	$0
ANTHONY COTRONEO - W2 REPORTED	EXECUTIVE CHEF	60.00	Highest	$0	$0	$0
DARYN WOOD - W2 REPORTED	CONTROLLER	60.00	Highest	$0	$0	$0
DAVID PODAS - W2 REPORTED	GOLF DIRECTOR	60.00		$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
2025	$20,845,551	$17,500,773	$90,970,544	$3,344,778
2024	$17,892,700	$13,972,737	$90,091,799	$3,919,963
2023	$16,936,190	$13,833,137	$63,696,335	$3,103,053
2022	$14,608,827	$12,203,076	$45,594,228	$2,405,751
2021	$12,420,887	$11,364,971	$36,162,010	$1,055,916
2020	$15,155,349	$12,161,390	$34,247,331	$2,993,959
2019	$13,515,899	$11,618,877	$31,252,758	$1,897,022

BEL-AIR COUNTRY CLUB