OLYMPIA FIELDS 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

1915

Legal Domicile

Principal Officer

Micheal Botelho

Phone

7087480495

Tax Period

2024-04-01 to 2025-03-31

OLYMPIA FIELDS COUNTRY CLUB, founded in 1915, is a mid-sized nonprofit that reported $15.8M in total revenue in fiscal year 2024. Expenses of $14.7M left a modest 7% surplus.

Mission

OPERATION OF TWO EIGHTEEN HOLE GOLF COURSES, RESTAURANT AND OTHER RECREATIONAL FACILITIES FOR THE ENJOYMENT AND SOCIAL BENEFIT OF THE CLUB'S MEMBERSHIP.

Program Service Accomplishments

Program 1

RESTAURANT AND CLUBHOUSE FACILITIES, GOLF PROGRAM AND OTHER RECREATIONAL ACITIVITIES, SUCH AS SWIMMING AND TENNIS, AVAILABLE TO ITS MEMBERSHIP.

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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 $604,715

Program Service Revenue $15,295,416

Investment Income $1,508

Other Revenue $-127,472

TOTAL REVENUE $15,774,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,079,229

Fundraising Expenses $0

Other Expenses $7,572,574

TOTAL EXPENSES $14,651,803

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,774,167	$15,806,807	0.0%
Expenses	$14,651,803	$15,281,691	0.0%
Net Income	$1,122,364	$525,116	+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

394

Volunteers

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
SAM MACKENZIE	DIRECTOR OF GROUNDS	40.00		$301,968	$17,471	$319,439
ADAM NICKERSON	CLUB MANAGER	40.00		$289,499	$21,178	$310,677
JOSH MISKOWIEC	MEMBERSHIP DIR	40.00		$288,336	$9,253	$297,589
Chris Franco	Racquet Pro	40.00		$180,616	$14,898	$195,514
SARAH DONOVAN	CONTROLLER	40.00		$153,481	$20,859	$174,340
DOUG FARRELL	HEAD GOLF PROFESS	40.00		$124,585	$21,502	$146,087
Pedro Briseno	Chef	40.00		$116,467	$15,771	$132,238
Micheal Botelho	President	4.00	Officer Director	$0	$0	$0
David Van Eekeren	Secretary	4.00	Officer Director	$0	$0	$0
Randy Schwartz	Director	1.00	Director	$0	$0	$0
DAVID MISTIC	Secretary	1.00	Director	$0	$0	$0
John Finnin	Director	1.00	Director	$0	$0	$0
DARIN REID	Director	1.00	Director	$0	$0	$0
ROBERT DOBIS	Treasurer	4.00	Officer Director	$0	$0	$0
JAY HUMPHREY	Vice President	4.00	Officer Director	$0	$0	$0
MATT RAMSEY	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
2025	$15,774,167	$14,651,803	$36,028,361	$1,122,364
2024	$15,806,807	$15,281,691	$36,432,029	$525,116
2023	$14,639,752	$14,027,967	$35,172,750	$611,785
2022	$14,988,630	$12,228,281	$30,077,528	$2,760,349
2021	$13,597,479	$10,783,742	$27,696,100	$2,813,737
2020	$11,133,467	$11,827,339	$24,275,297	$-693,872
2019	$12,432,813	$10,529,590	$24,920,073	$1,903,223
2018	$13,316,869	$11,957,952	$23,636,577	$1,358,917