ST DAVIDS GOLF CLUB (EIN 231045730) - 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

1897

Legal Domicile

Principal Officer

WILLIAM HENDERSON

Phone

6106882010

Tax Period

2024-02-01 to 2025-01-31

ST DAVIDS GOLF CLUB, founded in 1897, is a community nonprofit that reported $5.9M in total revenue in fiscal year 2024. Expenses of $5.5M left a modest 7% surplus.

Mission

THE CLUB WAS FORMED FOR SOCIAL ENJOYMENT AND THE ENCOURAGEMENT OF GOLF AND ATHLETIC SPORTS.

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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 $5,817,476

Investment Income $87,179

Other Revenue $-16,552

TOTAL REVENUE $5,888,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,600,582

Fundraising Expenses $0

Other Expenses $2,877,470

TOTAL EXPENSES $5,478,052

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,888,103	$5,688,877	+0.0%
Expenses	$5,478,052	$5,184,663	+0.1%
Net Income	$410,051	$504,214	-0.2%

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

137

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

$288,652

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES MACK	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN BEISTY	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSEPH MUIR	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL PILLION	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM HENDERSON	TREASURER/DIRECTOR	1.00	Officer Director	$0	$0	$0
MARK MCALLISTER	DIRECTOR	1.00	Director	$0	$0	$0
HARRIETTE WALDRON	DIRECTOR	1.00	Director	$0	$0	$0
LARRY BERGLUND	DIRECTOR	1.00	Director	$0	$0	$0
STEVE DRESSEL	DIRECTOR	1.00	Director	$0	$0	$0
MARK PULOS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF GRIMES	DIRECTOR	1.00	Director	$0	$0	$0
AVERILL JARVIS NANNOS	DIRECTOR	1.00	Director	$0	$0	$0
JAY MUTCHLER	DIRECTOR	1.00	Director	$0	$0	$0
DEAN KANDLE	GENERAL MANAGER	40.00	Key Emp	$280,644	$8,008	$288,652
TYLER SANTACROCE	HEAD GOLF PROFESSIONAL	40.00	Highest	$198,987	$5,880	$204,867
COLLIN HARLEY	GREENS SUPERINTENDENT	40.00	Highest	$181,680	$13,244	$194,924
JILL PACHOLEK	OFFICE MANAGER	40.00	Highest	$103,440	$12,011	$115,451

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	$5,888,103	$5,478,052	$14,314,172	$410,051
2024	$5,688,877	$5,184,663	$14,807,118	$504,214
2023	$5,488,807	$4,924,161	$14,724,759	$564,646
2022	$5,402,123	$4,201,280	$14,413,739	$1,200,843
2021	$4,487,696	$3,734,967	$13,821,464	$752,729
2020	$4,397,868	$4,058,949	$13,735,661	$338,919
2019	$4,477,785	$3,971,517	$13,120,533	$506,268

ST DAVIDS GOLF CLUB