CRESS CREEK GOLF CLUB INC

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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

TOM JURJOVEC

Phone

6303557300

Tax Period

2024-04-01 to 2025-03-31

CRESS CREEK GOLF CLUB INC, founded in 1988, is a community nonprofit that reported $7.8M in total revenue in fiscal year 2024. Expenses of $7.2M left a modest 7% surplus.

Mission

THE CLUB IS ORGANIZED FOR PLEASURE, RECREATION, AND OTHER NONPROFITABLE PURPOSES IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 501(C)(7).

Program Service Accomplishments

Program 1

GOLF PROGRAM AND OTHER MINOR SPORTS WHICH SERVE MEMBERS. PROVIDE GOLF FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFIT OF MEMBERS.

Program 2

RESTAURANT AND CLUBHOUSE FACILITIES PROVIDED FOR THE SOCIAL BENEFIT OF ALL 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 $6,385,236

Investment Income $44,447

Other Revenue $1,364,131

TOTAL REVENUE $7,793,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,750,384

Fundraising Expenses $0

Other Expenses $3,467,660

TOTAL EXPENSES $7,218,044

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,793,814	$7,465,811	+0.0%
Expenses	$7,218,044	$6,867,712	+0.1%
Net Income	$575,770	$598,099	0.0%

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

202

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

$239,465

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM JURJOVEC	PRESIDENT	5.00	Officer Director	$0	$0	$0
FRED HAUMASSER END 724	PRESIDENT	5.00	Officer Director	$0	$0	$0
KEVIN BLAZYK	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
STEVE JOHNSON	TREASURER	5.00	Officer Director	$0	$0	$0
DAN HANRAHAN	SECRETARY	5.00	Officer Director	$0	$0	$0
JEREMY ANDERSEN	DIRECTOR	5.00	Director	$0	$0	$0
BILL BUDICIN	DIRECTOR	5.00	Director	$0	$0	$0
JOE DESNOYERS	DIRECTOR	5.00	Director	$0	$0	$0
JEFF FICKS	DIRECTOR	5.00	Director	$0	$0	$0
STASHA KING	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS MAUL	DIRECTOR	5.00	Director	$0	$0	$0
PAUL MILES END 724	DIRECTOR	5.00	Director	$0	$0	$0
JIM MULLEN	DIRECTOR	5.00	Director	$0	$0	$0
RAY SHINKLE	DIRECTOR	5.00	Director	$0	$0	$0
WILLIAM SKELNIK	GENERAL MANAGER	40.00	Officer	$239,465	$0	$239,465
ERIC PRATALI	GOLF PROFESSIONAL	40.00	Highest	$176,547	$19,537	$196,084
ALEC HINDMAN	COURSE SUPERINTENDENT	40.00	Highest	$138,886	$5,853	$144,739
JIMMY CHRISTENSEN	EXECUTIVE CHEF	40.00	Highest	$159,460	$5,853	$165,313
KATHY BARAN	ASSISTANT GM	40.00	Highest	$122,169	$4,483	$126,652
BRIAN PAGE	TENNIS PRO	40.00	Highest	$137,366	$12,625	$149,991

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	$7,793,814	$7,218,044	$15,157,903	$575,770
2024	$7,465,811	$6,867,712	$14,344,471	$598,099
2023	$7,008,607	$6,689,690	$13,965,606	$318,917
2022	$7,152,290	$5,774,097	$13,995,083	$1,378,193
2021	$4,367,606	$3,966,841	$13,121,612	$400,765
2020	$4,990,985	$5,137,679	$12,950,619	$-146,694
2019	$5,033,328	$4,971,738	$13,558,189	$61,590
2018	$5,036,048	$5,031,948	$13,890,656	$4,100