BUTTE DES MORTS COUNTRY CLUB INC (EIN 390192885) - 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

1946

Legal Domicile

Principal Officer

CRAIG TETZLAFF

Phone

9207385555

Tax Period

2024-12-01 to 2025-11-30

BUTTE DES MORTS COUNTRY CLUB INC, founded in 1946, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024.

Mission

TO PROVIDE HIGH QUALITY PRIVATE CLUB EXPERIENCE BY DELIVERING EXCEPTIONAL VALUE AND SERVICES TO OUR MEMBERS, THEIR FAMILIES, AND GUESTS.

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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 $3,428,719

Investment Income $28,712

Other Revenue $973,904

TOTAL REVENUE $4,431,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,232,539

Fundraising Expenses $0

Other Expenses $2,327,015

TOTAL EXPENSES $4,559,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,431,335	$4,297,529	+0.0%
Expenses	$4,559,554	$4,039,777	+0.1%
Net Income	$-128,219	$257,752	-1.5%

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

173

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

$229,402

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLA ANDRES	DIRECTOR (LEFT DURING YEAR)	1.30	Director	$0	$0	$0
CRAIG GEERTS	VICE PRESIDENT	1.30	Officer Director	$0	$0	$0
TRENT DUERR	DIRECTOR	1.30	Director	$0	$0	$0
JASON BECK	SECRETARY	1.30	Officer Director	$0	$0	$0
CRAIG TETZLAF	PRESIDENT	1.30	Officer Director	$0	$0	$0
PAUL KUNDINGER	TREASURER	1.30	Officer Director	$0	$0	$0
MIKE RUDOLF	DIRECTOR (LEFT DURING YEAR)	1.30	Director	$0	$0	$0
RAY HOSMER	DIRECTOR	1.30	Director	$0	$0	$0
PAUL AUER	DIRECTOR (LEFT DURING YEAR)	1.30	Director	$0	$0	$0
DAYRA STANEK	DIRECTOR (LEFT DURING YEAR)	1.30	Director	$0	$0	$0
PJ SCHAEFER	DIRECTOR (LEFT DURING YEAR)	1.30	Director	$0	$0	$0
DAVID BARSE	DIRECTOR	1.30	Director	$0	$0	$0
MATTHEW FOLLEN	DIRECTOR	1.30	Director	$0	$0	$0
MARCUS LEWIS	DIRECTOR	1.30	Director	$0	$0	$0
SHANNON ALBERTS	DIRECTOR	1.30	Director	$0	$0	$0
PAUL KAUFMAN	DIRECTOR	1.30	Director	$0	$0	$0
GP SCHMIDTKE	DIRECTOR	1.30	Director	$0	$0	$0
BRAD BILLINGSLEY	GENERAL MANAGER (LEFT DURING YEAR)	40.00	Officer	$121,715	$19,028	$140,743
MANDI ENDTER	CONTROLLER/INTERIM CLUBHOUSE MANAGER	40.00	Officer	$69,914	$18,745	$88,659
TIM SCHMIDT	GREENS SUPERINTENDENT	40.00	Highest	$112,890	$24,353	$137,243

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	$4,431,335	$4,559,554	$5,630,103	$-128,219
2024	$4,297,529	$4,039,777	$5,556,585	$257,752
2023	$3,771,164	$3,637,264	$5,348,019	$133,900
2022	$3,475,152	$4,229,654	$5,246,524	$-754,502
2021	$3,453,271	$3,229,964	$5,709,789	$223,307
2020	$2,928,044	$2,691,066	$4,483,945	$236,978
2019	$2,999,999	$2,955,829	$4,138,223	$44,170
2018	$3,067,357	$2,956,337	$4,167,393	$111,020

BUTTE DES MORTS COUNTRY CLUB INC