LA GORCE COUNTRY CLUB 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

1945

Legal Domicile

Principal Officer

PETER HOCHFELDER

Phone

3058664421

Tax Period

2023-10-01 to 2024-09-30

LA GORCE COUNTRY CLUB INC, founded in 1945, is a mid-sized nonprofit that reported $17.0M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $20.5M exceeded revenue, resulting in a 20% operating deficit.

Mission

LA GORCE COUNTRY CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.

Program Service Accomplishments

Program 1

THE CLUB OPERATIONS PROVIDED GOLF, TENNIS, DINING, AND SWIMMING FACILITIES TO ITS MEMBERS AND THEIR GUESTS.

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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 $14,254,846

Investment Income $265,270

Other Revenue $2,508,456

TOTAL REVENUE $17,028,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,909,689

Fundraising Expenses $0

Other Expenses $10,581,281

TOTAL EXPENSES $20,490,970

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,028,572	$15,465,834	+0.1%
Expenses	$20,490,970	$18,674,932	+0.1%
Net Income	$-3,462,398	$-3,209,098	+0.1%

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

195

Volunteers

120

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

$160,567

Total Directors

Key Employees

$254,704

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN WHITEHEAD	PRESIDENT	5.00	Officer Director	$0	$0	$0
BRIAN ROTHMAN	1ST VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
GREG DIAMOND	SECRETARY	5.00	Officer Director	$0	$0	$0
JAVIER HOLTZ	TREASURER	3.00	Officer Director	$0	$0	$0
HOWARD SWARZMAN	GOVERNOR	3.00	Director	$0	$0	$0
LEE GIBSTEIN	GOVERNOR	3.00	Director	$0	$0	$0
RAFAEL LLOPIZ	GOVERNOR	3.00	Director	$0	$0	$0
PETER HOCHFELDER	GOVERNOR	3.00	Director	$0	$0	$0
SEAMUS DOOLEY	GENERAL MANAGER (AS OF 1/24)	40.00	Officer	$0	$0	$0
EDWIN CRUZ	SENIOR CONTROLLER	40.00	Officer	$142,262	$18,305	$160,567
ADAM PHELAN	DIRECTOR OF AGRONOMY	40.00	Key Emp	$238,208	$16,496	$254,704
JARRYD WOOD	GOLF PROFESSIONAL	40.00	Highest	$263,948	$5,644	$269,592
JOELLE DANIEL	DIRECTOR OF FITNESS	40.00	Highest	$277,278	$0	$277,278

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	$17,028,572	$20,490,970	$43,976,469	$-3,462,398
2023	$15,465,834	$18,674,932	$37,716,726	$-3,209,098
2022	$13,942,904	$17,155,815	$31,952,280	$-3,212,911
2021	$11,628,028	$15,065,876	$36,015,198	$-3,437,848
2020	$11,230,257	$13,418,134	$35,440,260	$-2,187,877
2019	$11,830,003	$14,164,473	$34,827,637	$-2,334,470
2018	$11,797,084	$13,864,448	$34,750,436	$-2,067,364