MONTOUR HEIGHTS COUNTRY CLUB (EIN 250673480) - 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

1911

Legal Domicile

Principal Officer

CRAIG A SWEN

Phone

4122645950

Tax Period

2024-01-01 to 2024-12-31

MONTOUR HEIGHTS COUNTRY CLUB, founded in 1911, is a community nonprofit that reported $7.1M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.3M, a strong 19% operating margin.

Mission

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 $4,369,910

Program Service Revenue $1,147,944

Investment Income $20,715

Other Revenue $1,519,141

TOTAL REVENUE $7,057,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,039,319

Fundraising Expenses $0

Program Expenses $808,661

Other Expenses $2,698,679

TOTAL EXPENSES $5,737,998

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,057,710	$5,890,165	+0.2%
Expenses	$5,737,998	$5,324,020	+0.1%
Net Income	$1,319,712	$566,145	+1.3%

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

350

Independent Members

350

Employees

191

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
CRAIG A SWEN	BOARD MEMBER	0.00	Director	$0	$0	$0
THOMAS HODGES RASH IV	BOARD MEMBER	0.00	Director	$0	$0	$0
FRANK J BEDOLOTO	BOARD MEMBER	0.00	Director	$0	$0	$0
ROBB D BUNDE	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID L KOERBEL	BOARD MEMBER	0.00	Director	$0	$0	$0
ZACHARY J VARGA	PRESIDENT	5.00	Officer	$0	$0	$0
JACK O RANGE	VICE PRESIDENT	0.00	Officer	$0	$0	$0
JASON R HESS	SECRETARY	0.00	Officer	$0	$0	$0
CHRISTOPHER D HARRIS	TREASURER	0.00	Officer	$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
2024	$7,057,710	$5,737,998	$11,518,093	$1,319,712
2023	$5,890,165	$5,324,020	$10,562,030	$566,145
2022	$5,417,159	$4,808,317	$10,752,079	$608,842
2021	$5,612,507	$4,371,988	$10,330,921	$1,240,519
2020	$4,352,784	$3,741,032	$8,174,640	$611,752
2019	$4,220,356	$4,033,976	$6,797,372	$186,380
2018	$3,949,104	$3,860,292	$6,325,110	$88,812

MONTOUR HEIGHTS COUNTRY CLUB