BROADMOOR COUNTRY CLUB (EIN 350196775) - 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

1922

Legal Domicile

Principal Officer

A DAVE JONGLEUX

Phone

3172519444

Tax Period

2023-01-01 to 2023-12-31

BROADMOOR COUNTRY CLUB, founded in 1922, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $3.5M left a modest 7% surplus.

Mission

PROMOTION OF OUTDOOR SPORTS SUCH AS GOLF, TENNIS AND SWIMMING AND THE ENGENDERING OF CLOSER SOCIAL RELATIONSHIPS AMOUNG THE 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 $2,838,009

Investment Income $1,630

Other Revenue $973,369

TOTAL REVENUE $3,813,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,661,719

Fundraising Expenses $0

Other Expenses $1,885,528

TOTAL EXPENSES $3,547,247

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,813,008	$3,053,553	+0.2%
Expenses	$3,547,247	$3,284,297	+0.1%
Net Income	$265,761	$-230,744	-2.2%

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

101

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
NATHAN WARFEL	PAST PRESIDENT	5.00	Director	$0	$0	$0
JANIS FRAZIER	PRESIDENT	5.00	Officer Director	$0	$0	$0
A DAVE JONGLEUX	TREASURER	5.00	Officer Director	$0	$0	$0
JIM BATES	BOARD MEMBER	2.00	Director	$0	$0	$0
PHILIP GENETOS	SECRETARY	5.00	Director	$0	$0	$0
PJ STOCKERT	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRY GREENE	BOARD MEMBER	2.00	Director	$0	$0	$0
LARRY MITZMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREW RUTHERFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
LUANN HUMPHREY	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ALEX DURHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
COLIN TERRY	BOARD MEMBER	2.00	Director	$0	$0	$0
MANN HARRIS	BOARD MEMBER	2.00	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	$3,813,008	$3,547,247	$1,322,781	$265,761
2022	$3,053,553	$3,284,297	$1,427,998	$-230,744
2021	$3,003,519	$3,123,343	$1,193,810	$-119,824
2020	$2,362,401	$2,642,191	$1,192,499	$-279,790
2019	$2,350,303	$2,642,504	$4,237,622	$-292,201
2018	$3,440,937	$2,644,653	$3,650,949	$796,284
2017	$2,215,403	$2,634,294	$3,643,037	$-418,891

BROADMOOR COUNTRY CLUB