WESTWOOD COUNTRY CLUB INC (EIN 540715623) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1962

Legal Domicile

Principal Officer

SAL SALGADO

Phone

7039382300

Tax Period

2023-10-01 to 2024-09-30

WESTWOOD COUNTRY CLUB INC, founded in 1962, is a mid-sized nonprofit that reported $12.1M in total revenue in fiscal year 2017. Revenue decreased 7% compared to the prior year. Expenses of $11.7M left a modest 4% surplus.

Mission

TO PROVIDE FACILITIES FOR RECREATIONAL AND SOCIAL ACTIVITIES FOR CLUB MEMBERS.

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Trantor Score

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

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $13,427,046

Investment Income $-184,580

Other Revenue $4,157,196

TOTAL REVENUE $17,399,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,359,224

Fundraising Expenses $0

Other Expenses $7,468,328

TOTAL EXPENSES $17,827,552

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,399,662	$17,656,142	0.0%
Expenses	$17,827,552	$16,768,951	+0.1%
Net Income	$-427,890	$887,191	-1.5%

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

363

Volunteers

100

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

$938,336

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL FEEKO	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSH FORESO	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TERRY CLARK	SECRETARY	2.00	Officer Director	$0	$0	$0
FRANK WALKER	TREASURER	2.00	Officer Director	$0	$0	$0
JEFF BAE	GOVERNOR	2.00	Director	$0	$0	$0
NICK LOPES	GOVERNOR	2.00	Director	$0	$0	$0
MIKE FULKERSON	GOVERNOR	2.00	Director	$0	$0	$0
KIM NELSON	GOVERNOR	2.00	Director	$0	$0	$0
BILL STAIKOS	GOVERNOR	2.00	Director	$0	$0	$0
BRYAN STONE	COO/GM	40.00	Key Emp	$333,572	$20,905	$354,477
MATT GALLAGHER	GOLF PROFESSIONAL	40.00	Key Emp	$259,073	$21,199	$280,272
DAVID MCGREGOR	SUPERINTENDENT	40.00	Key Emp	$281,447	$22,140	$303,587
KATHY BUCHER	CFO	40.00	Highest	$158,586	$10,859	$169,445
ERIC OLSON	DIRECTOR OF OPERATIONS	40.00	Highest	$155,401	$10,318	$165,719

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	$17,399,662	$17,827,552	$43,077,334	$-427,890
2023	$17,656,142	$16,768,951	$45,122,176	$887,191
2022	$15,057,866	$14,237,988	$45,126,159	$819,878
2021	$15,210,474	$11,910,839	$44,254,499	$3,299,635
2020	$13,132,175	$11,078,946	$33,784,894	$2,053,229
2019	$15,632,040	$13,083,811	$31,546,075	$2,548,229
2018	$12,106,889	$11,653,027	$29,663,272	$453,862

WESTWOOD COUNTRY CLUB INC