Aurora Country Club (EIN 360757300) - 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

1914

Legal Domicile

Tax Period

2023-11-01 to 2024-10-31

Aurora Country Club, founded in 1914, is a community nonprofit in the Recreation & Sports sector that reported $4.5M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $3.9M left a modest 14% surplus.

Mission

To provide facilities and recreational services for socialization and building relationships between 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 $3,782,791

Investment Income $312

Other Revenue $737,398

TOTAL REVENUE $4,520,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,121,746

Fundraising Expenses $0

Program Expenses $3,867,669

Other Expenses $1,745,923

TOTAL EXPENSES $3,867,669

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,520,501	$3,974,418	+0.1%
Expenses	$3,867,669	$3,575,946	+0.1%
Net Income	$652,832	$398,472	+0.6%

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
Dan Meyer	President	10.00	Officer	$0	$0	$0
Jeff Beer	Secretary Treasurer	10.00	Officer	$0	$0	$0
Corey Gallois	Vice President	10.00	Officer	$0	$0	$0
Tim Anderson	General Manager	40.00	Key Emp	$0	$0	$0
John Gurke	Golf Course Superintendent	40.00	Highest	$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	$4,520,501	$3,867,669	$5,664,815	$652,832
2023	$3,974,418	$3,575,946	$5,645,067	$398,472
2022	$3,889,881	$3,587,245	$5,594,708	$302,636

Aurora Country Club