MALLORY COUNTRY CLUB INC (EIN 540786936) - 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

Legal Domicile

Principal Officer

GREGG MOTTINGER

Phone

7576230060

Tax Period

2024-10-01 to 2025-09-30

MALLORY COUNTRY CLUB INC is a small nonprofit that reported $378K in total revenue in fiscal year 2017. The organization ran a surplus of $92K, a strong 24% operating margin.

Mission

EXEMPT SOCIAL CLUB ACTIVITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $420,624

Investment Income $-3,385

Other Revenue $0

TOTAL REVENUE $417,239

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,979

Fundraising Expenses $0

Other Expenses $416,113

TOTAL EXPENSES $441,092

Year-over-Year Comparison

	2024	2023	Change
Revenue	$417,239	$423,782	0.0%
Expenses	$441,092	$438,639	+0.0%
Net Income	$-23,853	$-14,857	+0.6%

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

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
BILL BECKNER	DIRECTOR	N/A	Director	$0	$0	$0
EMILY BRANNON	DIRECTOR	N/A	Director	$0	$0	$0
KIERAN DONOHUE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MATT FRAUENZIMMER	DIRECTOR	N/A	Director	$0	$0	$0
ANDY MCNABB	DIRECTOR	N/A	Director	$0	$0	$0
KATIE NGUYEN	DIRECTOR	N/A	Director	$0	$0	$0
JIM PETERSON	DIRECTOR	N/A	Director	$0	$0	$0
JULIE SWANSON	DIRECTOR	N/A	Director	$0	$0	$0
REBECCA TOPPING	DIRECTOR	N/A	Director	$0	$0	$0
AMBER UNGVARSKY	DIRECTOR	N/A	Director	$0	$0	$0
DREW WEBB	DIRECTOR	N/A	Director	$0	$0	$0
KAREN GRINNAN	TREASURER	N/A	Officer	$0	$0	$0
THERESA GUTTERMAN	MEMBERSHIP S	N/A	Officer	$0	$0	$0
ALEX MOOMAW	2ND V/P	N/A	Officer	$0	$0	$0
GREGG MOTTINGER	PRESIDENT	N/A	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	$417,239	$441,092	$553,352	$-23,853
2024	$423,782	$438,639	$563,821	$-14,857
2023	$414,912	$425,716	$586,026	$-10,804
2022	$406,860	$437,862	$599,562	$-31,002
2021	$402,680	$332,377	$631,221	$70,303
2020	$342,398	$231,788	$600,716	$110,610
2019	$396,961	$291,750	$559,622	$105,211
2018	$377,513	$285,981	$509,103	$91,532

MALLORY COUNTRY CLUB INC