MONROE GOLF CLUB INC (EIN 160557750) - 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

1923

Legal Domicile

Principal Officer

SCOTT ELLENDER

Phone

5855863440

Tax Period

2024-01-01 to 2024-12-31

MONROE GOLF CLUB INC, founded in 1923, is a community nonprofit that reported $8.4M in total revenue in fiscal year 2024.

Mission

MONROE GOLF CLUB, INC. EXISTS TO PROMOTE GOLF, SOCIAL AND RECREATIONAL FELLOWSHIP AMONG ITS MEMBERS AND THEIR FAMILIES WHILE OPERATING IN A PROFESSIONAL, FINANCIALLY PRUDENT AND ETHICAL MANNER.

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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 $5,946,649

Investment Income $0

Other Revenue $2,468,043

TOTAL REVENUE $8,414,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,151,301

Fundraising Expenses $0

Other Expenses $3,033,825

TOTAL EXPENSES $8,185,126

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,414,692	$8,156,481	+0.0%
Expenses	$8,185,126	$8,024,122	+0.0%
Net Income	$229,566	$132,359	+0.7%

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

274

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

$404,293

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK HAGER	PRESIDENT	4.00	Officer Director	$0	$0	$0
MARIO URSO	TREASURER	2.00	Officer Director	$0	$0	$0
GREG GRIBBEN	SECRETARY	2.00	Officer Director	$0	$0	$0
JASON DELPOZZO	GOVERNOR	2.00	Director	$0	$0	$0
RJ DELMONTE	GOVERNOR	2.00	Director	$0	$0	$0
STEVE EPPING	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PETER DEGNAN	GOVERNOR	2.00	Director	$0	$0	$0
JENNIFER PERKINS	GOVERNOR	2.00	Director	$0	$0	$0
MIKE ROSETTI	GOVERNOR	2.00	Director	$0	$0	$0
JARED HAIMS	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TED ECKERMAN	GOVERNOR	2.00	Director	$0	$0	$0
SCOTT ELLENDER	GENERAL MANAGER/COO	40.00	Officer	$354,487	$49,806	$404,293
FRANK MIRABILE	CHEF	40.00	Highest	$213,581	$42,800	$256,381
MATT DELLY	GROUNDS SUPERINTENDENT	40.00	Highest	$176,148	$0	$176,148
PAMELA WERNER-BUCKLAEW	DIRECTOR OF FINANCE/HR	40.00	Highest	$165,307	$31,575	$196,882

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	$8,414,692	$8,185,126	$8,594,088	$229,566
2023	$8,156,481	$8,024,122	$8,429,857	$132,359
2022	$7,405,772	$7,222,202	$8,642,697	$183,570
2021	$6,598,094	$6,475,748	$8,297,067	$122,346
2020	$5,542,380	$5,209,872	$8,263,888	$332,508
2019	$7,133,953	$6,061,480	$8,369,435	$1,072,473
2018	$6,032,780	$5,884,580	$7,250,509	$148,200

MONROE GOLF CLUB INC