CALIFORNIA COUNTRY CLUB (EIN 440623389) - 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

1949

Legal Domicile

Principal Officer

KELLY HOGAN

Phone

5737962089

Tax Period

2024-04-01 to 2025-03-31

CALIFORNIA COUNTRY CLUB, founded in 1949, is a small nonprofit that reported $316K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

PROVIDE GOLF & POOL FACILITIES FOR MEMBERS 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 $274,850

Investment Income $3,112

Other Revenue $38,435

TOTAL REVENUE $316,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,093

Fundraising Expenses $0

Other Expenses $206,438

TOTAL EXPENSES $321,531

Year-over-Year Comparison

	2024	2023	Change
Revenue	$316,397	$219,001	+0.4%
Expenses	$321,531	$234,603	+0.4%
Net Income	$-5,134	$-15,602	-0.7%

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
JAY ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
KIM HAYES	DIRECTOR	2.00	Director	$0	$0	$0
CONNOR MCGILL	DIRECTOR	2.00	Director	$0	$0	$0
NICK MILLER	DIRECTOR	2.00	Director	$0	$0	$0
STEVE STOCK	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS BRACHT	SECRETARY	2.00	Officer	$0	$0	$0
KELLY HOGAN	PRESIDENT	2.00	Officer	$0	$0	$0
KARI LESS	TREASURER	2.00	Officer	$0	$0	$0
JON ROBERTS	VICE PRESIDE	2.00	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
2025	$316,397	$321,531	$463,812	$-5,134
2024	$304,515	$280,858	$493,974	$23,657
2023	$219,001	$234,603	$492,249	$-15,602
2022	$204,868	$195,700	$317,943	$9,168

CALIFORNIA COUNTRY CLUB