ARCADIA VALLEY COUNTRY CLUB INC (EIN 430787967) - 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

CARL STRANGE

Phone

5735463512

Tax Period

2024-01-01 to 2024-12-31

ARCADIA VALLEY COUNTRY CLUB INC, founded in 1946, is a small nonprofit that reported $182K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $157K left a modest 14% surplus.

Mission

THE ORGANIZATION OPERATES A GOLF COURSE AND CLUB HOUSE FOR USE BY MEMBERS AND NON-MEMBERS (GENERAL PUBLIC).

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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 $73,700

Program Service Revenue $102,506

Investment Income $0

Other Revenue $5,578

TOTAL REVENUE $181,784

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,779

Fundraising Expenses $0

Program Expenses $156,544

Other Expenses $109,765

TOTAL EXPENSES $156,544

Year-over-Year Comparison

	2024	2023	Change
Revenue	$181,784	$165,471	+0.1%
Expenses	$156,544	$154,194	+0.0%
Net Income	$25,240	$11,277	+1.2%

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

Volunteers

N/A

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
JERRY RAPP	DIRECTOR	1.00	Director	$0	$0	$0
DIRK JONES	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD TRIPP	DIRECTOR	1.00	Director	$0	$0	$0
ROY COOPER	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY BROCKES	DIRECTOR	1.00	Director	$0	$0	$0
RAY KELSHEIMER	DIRECTOR	1.00	Director	$0	$0	$0
CARL STRANGE	PRESIDENT	2.00	Officer Director	$0	$0	$0
GARY LOTZ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BRAD WOOTEN	SECRETARY	2.00	Officer Director	$0	$0	$0
ROXANNE JONES	TREASURER	3.00	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
2024	$181,784	$156,544	$51,231	$25,240
2023	$165,471	$154,194	$38,489	$11,277
2022	$120,245	$118,675	$33,629	$1,570
2021	$140,481	$134,833	$38,164	$5,648
2020	$101,786	$109,237	$47,051	$-7,451
2019	$98,827	$95,557	$50,763	$3,270
2018	$98,354	$93,362	$40,079	$4,992

ARCADIA VALLEY COUNTRY CLUB INC