MIRA VISTA COUNTRY CLUB

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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

2008

Legal Domicile

Phone

8172946600

Tax Period

2024-01-01 to 2024-12-31

MIRA VISTA COUNTRY CLUB, founded in 2008, is a mid-sized nonprofit in the Recreation & Sports sector that reported $16.3M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.5M, a strong 40% operating margin.

Mission

THE CLUB WAS ESTABLISHED FOR THE RECREATION, PLEASURE AND BENEFIT OF ITS MEMBERS, THEIR IMMEDIATE FAMILIES AND OCCASIONAL GUESTS, WHERE THE COMMINGLING OF THE MEMBERS CAN PLAY A MATERIAL PART IN THE LIFE OF THE CLUB.

Program Service Accomplishments

Program 1

Expenses: $9,755,651 Revenue: $10,021,912

MIRA VISTA COUNTRY CLUB PROVIDES RECREATIONAL AND SOCIAL ACTIVITES FOR THE CLUB'S MEMBERS AND THEIR OCCASIONAL GUESTS, WHERE THE COMMINGLING OF THE MEMBERS AND THEIR OCCASIONAL GUESTS PLAY A...

MIRA VISTA COUNTRY CLUB PROVIDES RECREATIONAL AND SOCIAL ACTIVITES FOR THE CLUB'S MEMBERS AND THEIR OCCASIONAL GUESTS, WHERE THE COMMINGLING OF THE MEMBERS AND THEIR OCCASIONAL GUESTS PLAY A SIGNIFICANT PART IN THE LIFE OF THE 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 $5,884,770

Program Service Revenue $2,528,495

Investment Income $129,855

Other Revenue $7,714,639

TOTAL REVENUE $16,257,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,337,978

Fundraising Expenses $0

Program Expenses $9,755,651

Other Expenses $4,417,673

TOTAL EXPENSES $9,755,651

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,257,759	$10,475,685	+0.6%
Expenses	$9,755,651	$9,453,864	+0.0%
Net Income	$6,502,108	$1,021,821	+5.4%

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

276

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
TIM MCKENZIE	PRESIDENT	8.00	Officer Director	$0	$0	$0
JOSH MCNAMARA	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
SAM DEMEL	DIRECTOR	1.00	Director	$0	$0	$0
PAUL JANIAK	TREASURER	2.50	Officer Director	$0	$0	$0
KIM DIGNUM	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
TOM IDLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
MATT RODGER	SECRETARY	1.50	Officer Director	$0	$0	$0
JEREMY JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
BRAD IBBOTT	HEAD TENNIS PROFESSIONAL	40.00	Highest	$234,593	$0	$234,593
STEWART HATCH	CLUB MANAGER	40.00	Highest	$317,746	$0	$317,746
JEROME COURTNEY CONNELL	PGA HEAD PROFESSIONAL	40.00	Highest	$156,780	$0	$156,780
SHAUNA M FENN	MEMBERSHIP DIRECTOR	40.00	Highest	$113,443	$0	$113,443
JOSEPH C DANTON	GOLF COURSE SUPERINTENDENT	40.00	Highest	$190,869	$0	$190,869
GREGORY ALAN RILEY	RACKET SPORTS ASSISTANT PR	40.00	Highest	$131,056	$0	$131,056
MARTHA F WALKER	CONTROLLER	40.00	Highest	$112,183	$0	$112,183
LYNDSEY ADAMS	DIRECTOR OF INSTRUCTION	40.00	Highest	$130,790	$0	$130,790
COLIN HOOVER	ASSISTANT PROFESSIONAL	40.00	Highest	$113,403	$0	$113,403

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	$16,257,759	$9,755,651	$28,759,931	$6,502,108
2023	$10,475,685	$9,453,864	$21,247,351	$1,021,821
2022	$9,660,074	$8,334,731	$20,443,367	$1,325,343
2021	$9,038,386	$7,186,465	$16,102,268	$1,851,921
2020	$7,950,556	$6,574,224	$13,618,966	$1,376,332
2019	$7,159,009	$6,436,228	$12,969,000	$722,781
2018	$7,078,947	$6,263,927	$12,405,464	$815,020