COUNTRY CLUB OF SAPPHIRE VALLEY INC

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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

1978

Legal Domicile

Principal Officer

MILES RUSS

Phone

8287432462

Tax Period

2023-01-01 to 2023-12-31

COUNTRY CLUB OF SAPPHIRE VALLEY INC, founded in 1978, is a mid-sized nonprofit that reported $13.3M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.7M, a strong 28% operating margin.

Mission

NON-PROFIT PRIVATE COUNTRY CLUB PROVIDING GOLF,TENNIS,CROQUET,FITNESS, POOL,DINING FACILITIES AND OTHER ACTIVITIES FOR APPROXIMATELY 350 MEMBERS

Program Service Accomplishments

Program 1

Expenses: $5,844,974 Revenue: $11,130,465

NON-PROFIT PRIVATE COUNTRY CLUB PROVIDING GOLF,TENNIS,CROQUET,FITNESS, POOL,DINING FACILITIES AND OTHER ACTIVITIES FOR APPROXIMATELY 350 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $11,130,465

Investment Income $-237,875

Other Revenue $2,411,885

TOTAL REVENUE $13,304,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,351,864

Fundraising Expenses $0

Program Expenses $5,844,974

Other Expenses $5,236,077

TOTAL EXPENSES $9,587,941

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,304,475	$9,808,527	+0.4%
Expenses	$9,587,941	$8,032,966	+0.2%
Net Income	$3,716,534	$1,775,561	+1.1%

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

103

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

$335,386

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHTON HARRIS	GENERAL MANA	40.00	Key Emp	$324,580	$10,806	$335,386
NICHOLAS PURKARICH	EMPLOYEE	40.00	Highest	$171,403	$8,032	$179,435
SIDNEY TRUESDALE	EMPLOYEE	40.00	Highest	$137,044	$5,847	$142,891
DEAN PUGEL	EMPLOYEE	40.00	Highest	$126,241	$11,922	$138,163
DAVID CUNNINGHAM	TREASURER	10.00	Officer Director	$0	$0	$0
MOLLY FELDMAN	SECRETARY	10.00	Officer Director	$0	$0	$0
CHRISTINE GADDIS	DIRECTOR	5.00	Director	$0	$0	$0
JIM GRANT	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
ED HUGHES	DIRECTOR	5.00	Director	$0	$0	$0
GUY PETERSON	DIRECTOR	5.00	Director	$0	$0	$0
MILES RUSS	PRESIDENT	10.00	Officer Director	$0	$0	$0
ALLEN TANSIL	DIRECTOR	5.00	Director	$0	$0	$0
ED TYLER	DIRECTOR	5.00	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	No data	No data	No data	No data
2023	$13,304,475	$9,587,941	$33,038,428	$3,716,534
2022	$9,808,527	$8,032,966	$25,988,531	$1,775,561
2021	$10,087,143	$6,689,660	$23,447,358	$3,397,483
2020	$7,987,069	$6,116,043	$19,832,242	$1,871,026
2019	$5,782,252	$6,205,611	$13,100,017	$-423,359