MILLWOOD COUNTRY CLUB INC (EIN 540627577) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1957

Legal Domicile

Principal Officer

MAITE DOUGHERTY

Phone

5408371080

Tax Period

2024-01-01 to 2024-12-31

Millwood Country Club Inc, founded in 1957, is a small nonprofit in the Recreation & Sports sector that reported $456K in total revenue in fiscal year 2018. Expenses of $432K left a modest 5% surplus.

Mission

RECREATION FOR MEMBERSHIP.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $378,888

Program Service Revenue $0

Investment Income $811

Other Revenue $161,869

TOTAL REVENUE $541,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $262,459

Fundraising Expenses $0

Other Expenses $245,866

TOTAL EXPENSES $508,325

Year-over-Year Comparison

	2024	2023	Change
Revenue	$541,568	$534,069	+0.0%
Expenses	$508,325	$462,419	+0.1%
Net Income	$33,243	$71,650	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

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
MAITE DOUGHERTY	PRESIDENT	20.00	Officer Director	$0	$0	$0
LAURIE AMBROSE	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
PAUL ULICH	SECRETARY	6.00	Officer Director	$0	$0	$0
DORIS STIMPSON	TREASURER	6.00	Officer Director	$0	$0	$0
JOHN HEDLUND	BOARD MEMBER	3.00	Director	$0	$0	$0
BOB CHANDLER	BOARD MEMBER	3.00	Director	$0	$0	$0
JENNY IRWIN	BOARD MEMEBE	3.00	Director	$0	$0	$0
JACK CARTER	BOARD MEMBER	3.00	Director	$0	$0	$0
BILLY MCINTOSH	BOARD MEMBER	3.00	Director	$0	$0	$0
JESSI JEWELL	BOARD MEMBER	3.00	Director	$0	$0	$0
CHRIS SEFTON	BOARD MEMBER	3.00	Director	$0	$0	$0
TIM LEARY	BOARD MEMBER	3.00	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	$541,568	$508,325	$963,932	$33,243
2023	$534,069	$462,419	$1,278,463	$71,650
2022	$477,115	$483,387	$1,221,414	$-6,272
2021	$618,806	$465,230	$1,222,891	$153,576
2020	$473,979	$436,107	$1,318,083	$37,872
2019	$418,089	$473,221	$1,084,298	$-55,132
2018	$456,062	$431,913	$1,121,099	$24,149

MILLWOOD COUNTRY CLUB INC