MISSION HILLS 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

1914

Legal Domicile

Principal Officer

WILLIAM HANS

Phone

9137225400

Tax Period

2024-01-01 to 2024-12-31

MISSION HILLS COUNTRY CLUB, founded in 1914, is a mid-sized nonprofit in the Recreation & Sports sector that reported $15.3M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.8M, a strong 19% operating margin.

Mission

MISSION HILLS COUNTRY CLUB IS A FAMILY FOCUSED ORGANIZATION WHICH PROVIDES FACILITIES TO PROMOTE SOCIAL INTERACTION IN THE CONTEXT OF FAMILY VALUES.

Program Service Accomplishments

Program 1

PROMOTION OF SOCIAL INTERACTION OF THE CLUB'S MEMBERS AT THE CLUB'S DINING AND RECREATION FACILITIES, AND THE TEACHING OF LEADERSHIP, SPORTSMANSHIP AND APPROPRIATE ETIQUETTE TO THE CHILDREN OF ITS...

PROMOTION OF SOCIAL INTERACTION OF THE CLUB'S MEMBERS AT THE CLUB'S DINING AND RECREATION FACILITIES, AND THE TEACHING OF LEADERSHIP, SPORTSMANSHIP AND APPROPRIATE ETIQUETTE TO THE CHILDREN OF ITS MEMBERS BY FACILITATING INTERACTION WITH OTHER CHILDREN AND MEMBERS OF THE CLUB THROUGH ITS JUNIOR TENNIS, GOLF, DIVING AND SWIMMING PROGRAMS.

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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 $11,662,686

Investment Income $74,211

Other Revenue $3,531,541

TOTAL REVENUE $15,268,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,603,801

Fundraising Expenses $0

Other Expenses $4,823,954

TOTAL EXPENSES $12,427,755

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,268,438	$13,005,873	+0.2%
Expenses	$12,427,755	$11,674,831	+0.1%
Net Income	$2,840,683	$1,331,042	+1.1%

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

315

Volunteers

167

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

$637,964

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM HANS	PRESIDENT	5.00	Officer Director	$0	$0	$0
BETSY O'BRIEN	1ST VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
CHASE BEAN	2ND VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MATT TAYLOR	SECRETARY	5.00	Officer Director	$0	$0	$0
BRET KNIGHTON	TREASURER	5.00	Officer Director	$0	$0	$0
MARGARET JONES	DIRECTOR	1.00	Director	$0	$0	$0
KENT BARNOW	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP POLKINGHORN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE INNES	DIRECTOR	1.00	Director	$0	$0	$0
JAY REARDON	DIRECTOR	1.00	Director	$0	$0	$0
RYAN PFEIFFER	DIRECTOR	1.00	Director	$0	$0	$0
TIM MILLER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL STEIERT	DIRECTOR	1.00	Director	$0	$0	$0
DAVID RISMILLER	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL WELSH	DIRECTOR	1.00	Director	$0	$0	$0
CORY CONKLIN	GENERAL MANAGER	40.00	Key Emp	$329,952	$33,331	$363,283
JUSTIN HUNT	SUPERINTENDENT	40.00	Key Emp	$245,215	$29,466	$274,681
JEFFREY KING	HEAD GOLF PROFESSIONAL	40.00	Highest	$176,858	$23,644	$200,502
JAMES MCDONALD	DIRECTOR OF RACQUET SPORTS	40.00	Highest	$158,686	$6,040	$164,726
DOMINIC PARN	ASST GENERAL MANAGER	40.00	Highest	$172,323	$20,845	$193,168
CRAIG PETERSON	EXECUTIVE CHEF	40.00	Highest	$201,052	$31,383	$232,435
DANIELLE WILSON	DIRECTOR OF FINANCE	40.00	Highest	$101,410	$5,812	$107,222
JAKE LOVELAND	ASSISTANT GOLF PROFESSIONAL	40.00	Highest	$106,689	$28,947	$135,636

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	No data	No data	No data	No data
2024	$15,268,438	$12,427,755	$21,433,644	$2,840,683
2023	$13,005,873	$11,674,831	$15,468,624	$1,331,042
2022	$11,098,708	$10,978,401	$14,244,184	$120,307
2021	$12,104,303	$9,941,568	$14,571,445	$2,162,735
2020	$9,303,187	$8,865,875	$13,022,502	$437,312
2019	$9,389,358	$9,130,025	$12,963,210	$259,333
2018	$8,615,097	$8,820,016	$13,843,131	$-204,919