MOORHEAD COUNTRY CLUB INC (EIN 410424834) - 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

1937

Legal Domicile

Principal Officer

SCOTT SINNER

Phone

2182360100

Tax Period

2023-04-01 to 2024-03-31

MOORHEAD COUNTRY CLUB INC, founded in 1937, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Expenses of $2.4M left a modest 4% surplus.

Mission

MOORHEAD COUNTRY CLUB IS A MEMBER-OWNED FACILITY OFFERING RECREATIONAL AND SOCIAL 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 (2023)

Revenue Breakdown

Contributions & Grants $102,510

Program Service Revenue $1,815,002

Investment Income $29,968

Other Revenue $551,621

TOTAL REVENUE $2,499,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,055,923

Fundraising Expenses $0

Other Expenses $1,336,841

TOTAL EXPENSES $2,392,764

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,499,101	$2,341,573	+0.1%
Expenses	$2,392,764	$2,296,608	+0.0%
Net Income	$106,337	$44,965	+1.4%

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

100

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT SINNER	PRESIDENT	0.50	Officer Director	$0	$0	$0
JUSTIN ANDERSON	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
KATHRYN NORBY	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
DAVID OBERG	DIRECTOR	0.50	Director	$0	$0	$0
CHARLIE ERICKSON	DIRECTOR	0.50	Director	$0	$0	$0
JUSTIN OKESON	DIRECTOR	0.50	Director	$0	$0	$0
STEVE SMITH	DIRECTOR	0.50	Director	$0	$0	$0
DARIN LUEBKE	DIRECTOR (FROM MAY)	0.50	Director	$0	$0	$0
DESIREE GABRIEL	DIRECTOR (FROM MAY)	0.50	Director	$0	$0	$0
DAN HELM	DIRECTOR (THROUGH MAY)	0.50	Director	$0	$0	$0
RACHEL KJONNAS	DIRECTOR (THROUGH MAY)	0.50	Director	$0	$0	$0
DAVE REEK	PAST PRESIDENT	0.50	Officer	$0	$0	$0

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	No data	No data	No data	No data
2024	$2,499,101	$2,392,764	$3,140,517	$106,337
2023	$2,341,573	$2,296,608	$2,474,395	$44,965
2022	$2,803,433	$2,026,481	$1,804,554	$776,952
2021	$1,604,005	$1,345,369	$1,437,252	$258,636
2020	$1,463,411	$1,502,785	$1,156,387	$-39,374

MOORHEAD COUNTRY CLUB INC