BLUE HILLS COUNTRY CLUB INC

EIN: 440174397

KANSAS CITY, MO

Total Revenue
$13,251,712
Total Expenses
$9,994,991
Total Assets
$12,873,123
Net Assets
$8,541,232
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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
1912
Legal Domicile
MO
Principal Officer
ED HEILMAN
Phone
8169423292
Tax Period
2023-12-01 to 2024-11-30

BLUE HILLS COUNTRY CLUB INC, founded in 1912, is a mid-sized nonprofit that reported $13.3M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.3M, a strong 25% operating margin.

Mission

BLUE HILLS COUNTRY CLUB, INC. IS ORGANIZED UNDER THE LAWS OF THE STATE OF MISSOURI AND RECOGNIZED BY THE IRS AS A SECTION 501C(7) ORGANIZATION. THE CLUB PROVIDES FULL SERVICE GOLF, TENNIS, SWIMMING, FOOD AND BEVERAGE, AND SOCIAL FUNCTIONS TO THE MEMBERS OF THE CLUB.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $11,604,186
Investment Income $0
Other Revenue $1,647,526
TOTAL REVENUE $13,251,712

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,612,242
Fundraising Expenses $0
Other Expenses $4,382,749
TOTAL EXPENSES $9,994,991

Year-over-Year Comparison

2023 2022 Change
Revenue $13,251,712 $10,186,590 +0.3%
Expenses $9,994,991 $9,911,747 +0.0%
Net Income $3,256,721 $274,843 +10.8%
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

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Governance

Voting Members
12
Independent Members
12
Employees
271
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
0
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JERRY EYE GENERAL MANA N/A
Highest
$225,933 $0 $225,933
CHRISTOPHER SMITH TENNIS PROFE N/A
Highest
$187,539 $0 $187,539
LOGAN SPURLOCK GREENS SUPER N/A
Highest
$181,611 $0 $181,611
KELLY ANDERSON CONTROLLER N/A
Highest
$107,936 $0 $107,936
MARY BRADDOCK DIRECTOR N/A
Director
$0 $0 $0
ANNIE BROOKS DIRECTOR N/A
Director
$0 $0 $0
CHRISSIE GASSEN DIRECTOR N/A
Director
$0 $0 $0
ED HEILMAN DIRECTOR 5.00
Director
$0 $0 $0
JOE HOULEHAN DIRECTOR N/A
Director
$0 $0 $0
KYLE KRYGER DIRECTOR N/A
Director
$0 $0 $0
MIKE LONG DIRECTOR N/A
Director
$0 $0 $0
MARTHA MILLER DIRECTOR N/A
Director
$0 $0 $0
ZACH MYERS DIRECTOR N/A
Director
$0 $0 $0
BOB OLIVER DIRECTOR N/A
Director
$0 $0 $0
SHERRIE PROPECK DIRECTOR N/A
Director
$0 $0 $0
ALLEN SMITH DIRECTOR N/A
Director
$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 $13,251,712 $9,994,991 $12,873,123 $3,256,721
2023 $10,186,590 $9,911,747 $10,034,408 $274,843
2022 $8,950,991 $9,011,065 $10,003,214 $-60,074
2021 $9,328,880 $7,687,490 $10,224,454 $1,641,390
2020 $7,491,256 $6,671,764 $8,272,499 $819,492
2019 $6,572,604 $6,562,460 $7,008,030 $10,144
2018 $8,894,900 $6,817,040 $7,177,725 $2,077,860
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