SUNSET HILLS 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

1946

Legal Domicile

Principal Officer

TODD TOMA

Phone

6186569380

Tax Period

2024-01-01 to 2024-12-31

SUNSET HILLS COUNTRY CLUB, founded in 1946, is a community nonprofit that reported $5.3M in total revenue in fiscal year 2024. Expenses of $5.2M left a modest 3% surplus.

Mission

SUNSET HILLS IS A GOLF COURSE AND COUNTRY CLUB THAT IS PRIVATE, MEMBERS-ONLY, AND FAMILY ORIENTED.

Program Service Accomplishments

Program 1

FOOD AND BEVERAGE INCLUDES RESTAURANT, BAR AND SNACK BAR FOR USE BY THE APPROXIMATE 400 ACTIVE CLUB MEMBERS AND GUESTS.

Program 2

SPORTS ACTIVITIES INCLUDE GOLF COURSE, TENNIS COURTS, SWIMMING POOL, PRO SHOP, DRIVING RANGE AND LAKE FOR USE BY THE APPROXIMATE 400 ACTIVE CLUB 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 $5,239,869

Investment Income $1,158

Other Revenue $100,329

TOTAL REVENUE $5,341,356

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,228,301

Fundraising Expenses $0

Other Expenses $2,935,484

TOTAL EXPENSES $5,163,785

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,341,356	$5,336,826	+0.0%
Expenses	$5,163,785	$4,910,036	+0.1%
Net Income	$177,571	$426,790	-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

192

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

$207,516

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD TOMA	PRESIDENT	1.50	Officer Director	$0	$0	$0
TOM GENT	BOARD MEMBER	1.50	Director	$0	$0	$0
NORMA BELLCOFF	BOARD MEMBER	1.50	Director	$0	$0	$0
MATT LEWIS	BOARD MEMBER	1.50	Director	$0	$0	$0
MATT CUNDIFF	BOARD MEMBER	1.50	Director	$0	$0	$0
STEVEN GELDMACHER	BOARD MEMBER	1.50	Director	$0	$0	$0
TJ HOEFERLIN	BOARD MEMBER	1.50	Director	$0	$0	$0
JR KELLER	BOARD MEMBER	1.50	Director	$0	$0	$0
KEVIN WRIGLEY	BOARD MEMBER	1.50	Director	$0	$0	$0
CHRIS HOLLAND	BOARD MEMBER	1.50	Director	$0	$0	$0
DEE MCDONALD	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
STACEY GREENWALT	CONTROLLER/DIR OF ACCT	40.00	Officer	$78,372	$0	$78,372
MARIO NIKOLOV	CLUBHOUSE DIRECTOR	40.00	Officer	$35,229	$0	$35,229
MIKE RUSSELL	CLUBHOUSE DIRECTOR	40.00	Officer	$93,915	$0	$93,915

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	$5,341,356	$5,163,785	$5,705,992	$177,571
2023	$5,336,826	$4,910,036	$5,516,926	$426,790
2022	$5,037,406	$4,688,875	$5,633,188	$348,531
2021	$5,089,274	$4,139,969	$4,843,301	$949,305
2020	$3,395,207	$3,613,852	$3,915,986	$-218,645