WESTERN GOLF AND COUNTRY CLUB (EIN 381162670) - 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

1926

Legal Domicile

Principal Officer

JASON IDING

Phone

3135311240

Tax Period

2024-01-01 to 2024-12-31

WESTERN GOLF AND COUNTRY CLUB, founded in 1926, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $4.1M left a modest 6% surplus.

Mission

GOLF CLUB WITH SOCIAL AND RECREATIONAL ACTIVITIES.

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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 $2,941,413

Program Service Revenue $1,088,119

Investment Income $70,299

Other Revenue $262,948

TOTAL REVENUE $4,362,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,006,932

Fundraising Expenses $0

Other Expenses $2,108,194

TOTAL EXPENSES $4,115,126

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,362,779	$3,758,755	+0.2%
Expenses	$4,115,126	$3,948,476	+0.0%
Net Income	$247,653	$-189,721	-2.3%

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

152

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

$161,630

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID EBNER	DIRECTOR	10.00	Director	$0	$0	$0
DARRELL KENNEDY	DIRECTOR	15.00	Director	$0	$0	$0
RYAN KOLB	DIRECTOR	10.00	Director	$0	$0	$0
BRIAN MCVEIGH	PRESIDENT	15.00	Officer Director	$0	$0	$0
GREG BISHOP	SECRETARY	10.00	Officer Director	$0	$0	$0
JAMES SULLIVAN	TREASURER	15.00	Officer Director	$0	$0	$0
JON BOSKOVICH	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
JEFF GARVIN	DIRECTOR	10.00	Director	$0	$0	$0
JIM GILLIS	DIRECTOR	10.00	Director	$0	$0	$0
KYLE BENTLEY	DIRECTOR	10.00	Director	$0	$0	$0
TODD TRUXELL	DIRECTOR	10.00	Director	$0	$0	$0
STEVE ZACHARIAS	DIRECTOR	10.00	Director	$0	$0	$0
JASON IDING	GENERAL MANAGER	40.00	Officer	$161,630	$0	$161,630
MICHAEL MONTNEY	GOLF COURSE SUPERINTENDENT	40.00	Highest	$118,590	$0	$118,590

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	$4,362,779	$4,115,126	$17,210,222	$247,653
2023	$3,758,755	$3,948,476	$16,967,464	$-189,721
2022	$3,663,872	$3,839,111	$15,679,041	$-175,239
2021	$3,446,093	$3,275,278	$15,272,042	$170,815
2020	$3,440,499	$2,559,519	$14,543,928	$880,980
2019	$2,603,163	$2,605,545	$11,544,131	$-2,382
2018	$2,250,497	$2,552,084	$3,979,011	$-301,587

WESTERN GOLF AND COUNTRY CLUB