MAPLECREST COUNTRY CLUB OF GOSHEN INC (EIN 351053529) - 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

1959

Legal Domicile

Principal Officer

GAVIN MILLER

Phone

5745331062

Tax Period

2023-01-01 to 2023-12-31

MAPLECREST COUNTRY CLUB OF GOSHEN INC, founded in 1959, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 11% surplus.

Mission

CLUB ORGANIZED FOR PLEASURE AND RECREATION. 1) TO PROVIDE A WELL-KEPT GOLF COURSE AND CLUBHOUSE FACILITY THAT IS A SOURCE OF PRIDE FOR THE MEMBERS AND PROVIDES ENJOYMENT FOR BOTH THE MEMBERS AND THEIR GUESTS. 2) TO BE A COUNTRY CLUB WHERE FRIENDLINESS AND SERVICE ARE HALLMARKS AND WHERE MEMBERS AND GUESTS LOOK FORWARD TO RETURNING. 3) TO BE A WELL-MANAGED, MODERATELY PRICED COUNTRY CLUB WITH A DUES STRUCTURE THAT IS BASED ON THE TRUE COST OF RUNNING AND MAINTAINING THE CLUB. 4) TO BE A COUNTRY CLUB WHERE THE EXCLUSIVITY OF MEMBERSHIP IS BASED ON THE ATTRACTIVENESS OF BELONGING, NOT THE PRICE OF MEMBERSHIP. 5) TO BE A COUNTRY CLUB WHERE FAMILY TOGETHERNESS IS FACILITATED BOTH IN THE CLUBHOUSE AND ON THE GOLF COURSE. TO BE OPEN TO ANY INDIVIDUAL DESIROUS OF JOINING, REGARDLESS OF THEIR GENDER, RACE, RELIGION, NATIONALITY OR OCCUPATION.

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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 $8,000

Program Service Revenue $1,108,552

Investment Income $68,999

Other Revenue $760,049

TOTAL REVENUE $1,945,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $898,711

Fundraising Expenses $0

Other Expenses $824,055

TOTAL EXPENSES $1,722,766

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,945,600	$1,789,013	+0.1%
Expenses	$1,722,766	$1,601,084	+0.1%
Net Income	$222,834	$187,929	+0.2%

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

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
ALAN ALBRECHT	PRESIDENT	5.00	Officer Director	$0	$0	$0
GAVIN MILLER	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
RANDY RHOADE	SECRETARY	2.00	Officer Director	$0	$0	$0
BRAD HARTMAN	TREASURER	3.00	Officer Director	$0	$0	$0
MARK TAYLOR	DIRECTOR	0.50	Director	$0	$0	$0
KYLE MILLER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT CORYN	DIRECTOR	0.50	Director	$0	$0	$0
OLIVIA KAUFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES ANDERSON	DIRECTOR	0.50	Director	$0	$0	$0
PAT SCHNEIDER	DIRECTOR	1.00	Director	$0	$0	$0
ROGER HUFFMAN	DIRECTOR	1.00	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	$1,945,600	$1,722,766	$1,824,882	$222,834
2022	$1,789,013	$1,601,084	$1,793,370	$187,929
2021	$1,671,713	$1,507,700	$1,643,329	$164,013
2020	$1,505,311	$1,480,565	$1,324,457	$24,746
2019	$1,333,540	$1,374,511	$1,441,960	$-40,971
2018	$1,212,071	$1,270,492	$1,273,753	$-58,421

MAPLECREST COUNTRY CLUB OF GOSHEN INC