CRYSTAL TREE GOLF & COUNTRY CLUB (EIN 363604050) - 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

1988

Legal Domicile

Principal Officer

JAMES TROY

Phone

7084033000

Tax Period

2024-04-01 to 2025-03-31

CRYSTAL TREE GOLF & COUNTRY CLUB, founded in 1988, is a mid-sized nonprofit in the Recreation & Sports sector that reported $10.3M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.8M, a strong 17% operating margin.

Mission

A PRIVATE MEMBERSHIP COUNTRY CLUB TO SERVE THE SOCIAL AND RECREATIONAL NEEDS OF ITS 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,392,676

Investment Income $749,967

Other Revenue $2,170,978

TOTAL REVENUE $10,313,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,544,179

Fundraising Expenses $0

Other Expenses $4,009,425

TOTAL EXPENSES $8,553,604

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,313,621	$8,857,954	+0.2%
Expenses	$8,553,604	$8,623,547	0.0%
Net Income	$1,760,017	$234,407	+6.5%

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

203

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

$338,089

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES TROY	PRESIDENT	5.00	Officer Director	$0	$0	$0
MICHAEL SCOTT	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
WILLIAM FROST	TREASURER	5.00	Officer Director	$0	$0	$0
JIM BRASHER	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL DUDEK	DIRECTOR	5.00	Director	$0	$0	$0
KEN GABRIEL	DIRECTOR	5.00	Director	$0	$0	$0
RICK MCKANE	DIRECTOR	5.00	Director	$0	$0	$0
JOHN MUSSALLEM	DIRECTOR	5.00	Director	$0	$0	$0
BRIAN RIORDAN	DIRECTOR	5.00	Director	$0	$0	$0
KURT SMOLENSKI	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL YAZBEK	DIRECTOR	5.00	Director	$0	$0	$0
ANDREW PHELAN	GENERAL MANAGER	50.00	Officer	$183,673	$1,118	$184,791
KRISTIN AMBROSE	CONTROLLER	50.00	Officer	$134,554	$18,744	$153,298

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	$10,313,621	$8,553,604	$25,920,904	$1,760,017
2024	$8,857,954	$8,623,547	$23,794,629	$234,407
2023	$9,741,454	$7,710,676	$24,059,283	$2,030,778
2022	$7,174,388	$7,212,821	$22,733,693	$-38,433
2021	$6,224,740	$5,980,308	$22,846,007	$244,432
2020	$6,781,452	$7,149,756	$22,773,044	$-368,304
2019	$6,864,655	$7,257,519	$23,611,505	$-392,864
2018	$6,701,225	$7,203,181	$24,376,480	$-501,956

CRYSTAL TREE GOLF & COUNTRY CLUB