HOPE VALLEY COUNTRY CLUB (EIN 560268640) - 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

1926

Legal Domicile

Principal Officer

BRYSON POWELL

Phone

9194896565

Tax Period

2024-01-01 to 2024-12-31

HOPE VALLEY COUNTRY CLUB, founded in 1926, is a community nonprofit that reported $9.5M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $8.6M left a modest 9% surplus.

Mission

HOPE VALLEY COUNTRY CLUB IS A SINGLE LOCATION COUNTRY CLUB WHICH PROVIDES DINING, TENNIS, GOLF, AND OTHER SOCIAL RECREATIONAL ACTIVITIES FOR MEMBERS.

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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 $9,366,727

Investment Income $31,924

Other Revenue $68,635

TOTAL REVENUE $9,467,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,084,888

Fundraising Expenses $0

Other Expenses $4,525,554

TOTAL EXPENSES $8,610,442

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,467,286	$8,524,449	+0.1%
Expenses	$8,610,442	$7,896,059	+0.1%
Net Income	$856,844	$628,390	+0.4%

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

202

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

$180,088

Total Directors

Key Employees

$168,835

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Emzi Wewers	General Manager	40.0	Officer	$154,926	$25,162	$180,088
Robert Byrnes	Director of Golf	40.0	Key Emp	$151,926	$16,909	$168,835
Lindsey Foschi	Membership Director	40.0	Highest	$136,551	$8,603	$145,154
MARTIN FORD BAKER	Director of Agronomy	40.0	Highest	$130,831	$13,294	$144,125
ALEC MOORE	Tennis Instructor	40.0	Highest	$118,135	$16,482	$134,617
Travis Dickerson	Assistant General Manager	40.0	Highest	$118,621	$8,096	$126,717
MATTHEW C WILHELM	Tennis Instructor	40.0	Highest	$117,744	$7,757	$125,501
Bryson Powell	President	0.5	Officer Director	$0	$0	$0
Andy Freedman	Vice President	0.5	Officer Director	$0	$0	$0
Pauline Duensing	Treasurer	0.5	Officer Director	$0	$0	$0
Tom Hewitt	Secretary	0.5	Officer Director	$0	$0	$0
Dick Hawkins	Director	0.5	Director	$0	$0	$0
Meredith Howell	Director	0.5	Director	$0	$0	$0
Bobby Ferrel	Director	0.5	Director	$0	$0	$0
Scott McCulloch	Director	0.5	Director	$0	$0	$0
Lucy Martindale	Director	0.5	Director	$0	$0	$0
Tommy Kinney	Director	0.5	Director	$0	$0	$0
Paul Smith	Director	0.5	Director	$0	$0	$0
Rob Kirland	Director	0.5	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	$9,467,286	$8,610,442	$11,280,766	$856,844
2023	$8,524,449	$7,896,059	$11,383,797	$628,390
2022	$7,924,281	$7,416,472	$10,305,881	$507,809
2021	$6,889,806	$6,612,739	$9,762,574	$277,067
2020	$5,715,208	$5,660,212	$8,484,591	$54,996
2019	$7,413,065	$6,485,965	$7,665,491	$927,100
2018	$6,321,352	$6,921,742	$7,118,211	$-600,390

HOPE VALLEY COUNTRY CLUB