THE COUNTRY CLUB AT MUIRFIELD VILLAGE INC (EIN 311011563) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

DAVE CONLEY

Phone

6147641714

Tax Period

2023-01-01 to 2023-12-31

THE COUNTRY CLUB AT MUIRFIELD VILLAGE INC, founded in 1980, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 31% operating margin.

Mission

THE CLUB IS ORGANIZED FOR THE PLEASURE OF ITS MEMBERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,748,327

Investment Income $0

Other Revenue $-685,193

TOTAL REVENUE $4,063,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $944,616

Fundraising Expenses $0

Other Expenses $1,852,704

TOTAL EXPENSES $2,797,320

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,063,134	$3,381,182	+0.2%
Expenses	$2,797,320	$2,632,908	+0.1%
Net Income	$1,265,814	$748,274	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

320

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

$194,338

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOMENICK MANCINI	GENERAL MANA	40.00	Key Emp	$194,338	$0	$194,338
SHANNON BURKE	BOARD MEMBER	N/A	Director	$0	$0	$0
MATT BUTTGEREIT	SECRETARY	N/A	Director	$0	$0	$0
DAVE CONLEY	TREASURER	N/A	Director	$0	$0	$0
ERIN DALY	BOARD MEMBER	N/A	Director	$0	$0	$0
JAMES HALSEY	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
CHARLES KRANSTUBER	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
BILL MARTIN	CHAIRMAN	N/A	Officer Director	$0	$0	$0
CHUCK MURLIN	BOARD MEMBER	N/A	Director	$0	$0	$0
LANCE RAPP	VICE CHAIRMA	N/A	Officer Director	$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	No data	No data	No data	No data
2023	$4,063,134	$2,797,320	$18,934,500	$1,265,814
2022	$3,381,182	$2,632,908	$17,569,722	$748,274
2021	$4,024,682	$2,121,541	$16,382,886	$1,903,141
2020	$3,638,064	$2,107,360	$14,661,549	$1,530,704
2019	$3,153,022	$1,967,421	$13,300,983	$1,185,601
2018	$2,711,680	$1,684,120	$11,486,123	$1,027,560

THE COUNTRY CLUB AT MUIRFIELD VILLAGE INC