DESERT MOUNTAIN CLUB INC (EIN 273966137) - 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

2010

Legal Domicile

Principal Officer

STEVEN HARPER

Phone

4805954000

Tax Period

2023-01-01 to 2023-12-31

DESERT MOUNTAIN CLUB INC, founded in 2010, is a major nonprofit in the Recreation & Sports sector that reported $100.6M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $88.3M left a modest 12% surplus.

Mission

WE PROVIDE PRIVATE GOLF COURSES, CLUBHOUSES, AND OTHER STANDARD AMENTITIES TO OUR MEMBERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $91,641,328

Investment Income $702,095

Other Revenue $8,276,423

TOTAL REVENUE $100,619,846

Expense Breakdown

Grants Paid $37,209

Salaries & Benefits $52,760,052

Fundraising Expenses $0

Other Expenses $35,517,641

TOTAL EXPENSES $88,314,902

Year-over-Year Comparison

	2023	2022	Change
Revenue	$100,619,846	$86,735,857	+0.2%
Expenses	$88,314,902	$81,674,436	+0.1%
Net Income	$12,304,944	$5,061,421	+1.4%

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

1135

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

$1,409,582

Total Directors

Key Employees

$1,338,524

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE HARPER	CHAIRMAN	8.00	Officer Director	$0	$0	$0
GEORGE NEWSTROM	VICE CHAIRMAN	8.00	Officer Director	$0	$0	$0
PAMELA FORBES LIEBERMAN	TREASURER	8.00	Officer Director	$0	$0	$0
ATHENA KAVIRIS	SECRETARY	8.00	Officer Director	$0	$0	$0
STEVE CARDINAL	BOARD MEMBER	8.00	Director	$0	$0	$0
RON HINDERBERGER	BOARD MEMBER	8.00	Director	$0	$0	$0
JOHN SHANHOLT	BOARD MEMBER	8.00	Director	$0	$0	$0
RUSSELL THORNTON	BOARD MEMBER	8.00	Director	$0	$0	$0
BILL SAWYER	BOARD MEMBER (THRU 08/2023)	8.00	Director	$0	$0	$0
JEFF SMITH	BOARD MEMBER (THRU 04/2023)	8.00	Director	$0	$0	$0
KATHY KORY	BOARD MEMBER (THRU 04/2023)	8.00	Director	$0	$0	$0
CHRIS STORBECK	BOARD MEMBER (THRU 04/2023)	8.00	Director	$0	$0	$0
JEFF HEUPLE	BOARD MEMBER (THRU 04/2023)	8.00	Director	$0	$0	$0
DAMON DIORIO	CEO	45.00	Officer	$969,955	$38,555	$1,008,510
ANDREA RANDALL	CFO	45.00	Officer	$370,862	$30,210	$401,072
JOHN LYBERGER	PGA DIRECTOR OF GOLF	45.00	Key Emp	$507,528	$28,200	$535,728
TODD BOHN	DIRECTOR OF AGRONOMY	45.00	Key Emp	$547,896	$26,391	$574,287
AMY BROWN	CONTROLLER	45.00	Key Emp	$208,441	$20,068	$228,509
WES PUDWILL	DIRECTOR OF TALENT & CULTURE	45.00	Highest	$286,072	$15,682	$301,754
KIM ATKINSON	DIRECTOR OF ATHLETICS & SONORAN	45.00	Highest	$259,481	$0	$259,481
TODD BRUEN	DIRECTOR OF FACILITIES & MAINTENANCE	45.00	Highest	$359,187	$27,423	$386,610
GREGG LEONARD	DIRECTOR OF CLUB OPERATIONS	45.00	Highest	$329,494	$27,371	$356,865
BERTRAND BOUQUIN	DIRECTOR OF CULINARY	45.00	Highest	$325,731	$28,848	$354,579

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	No data	No data	No data	No data
2023	$100,619,846	$88,314,902	$196,004,499	$12,304,944
2022	$86,735,857	$81,674,436	$176,336,434	$5,061,421
2021	$90,760,793	$72,256,524	$166,271,047	$18,504,269
2020	$70,632,443	$66,246,934	$147,991,088	$4,385,509
2019	$68,295,218	$63,565,771	$146,738,457	$4,729,447
2018	$59,480,675	$59,005,835	$139,473,803	$474,840

DESERT MOUNTAIN CLUB INC