MISSION VALLEY GOLF AND COUNTRY CL… - Form 990 Financial Data

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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

1972

Legal Domicile

Principal Officer

PAT CANGERO

Phone

9414889683

Tax Period

2023-07-01 to 2024-06-30

MISSION VALLEY GOLF AND COUNTRY CLUB INC, founded in 1972, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $5.0M left a modest 12% surplus.

Mission

TO PROVIDE GOLF, TENNIS AND SOCIAL FACILITIES TO ITS MEMBERS.

Program Service Accomplishments

Program 1

THE ORGANIZATION CONDUCTS RECREATIONAL ENTERPRISES FOR ITS MEMBERS CONCERNING GOLF AND TENNIS, INCLUDING RELATED SOCIAL ACTIVITIES. THESE OPERATIONS ARE MAINTAINED AT THE ESTABLISHED CLUB FACILITY.

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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 $394,304

Program Service Revenue $4,291,571

Investment Income $81,548

Other Revenue $987,616

TOTAL REVENUE $5,755,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,606,840

Fundraising Expenses $0

Other Expenses $2,431,786

TOTAL EXPENSES $5,038,626

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,755,039	$4,762,213	+0.2%
Expenses	$5,038,626	$4,788,691	+0.1%
Net Income	$716,413	$-26,478	-28.1%

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

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

$75,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS SLUSSER	GENERAL MANA	40.00	Officer	$75,800	$0	$75,800
FRED BINDER	DIRECTOR	2.00	Director	$0	$0	$0
MATT BROWER	DIRECTOR	2.00	Director	$0	$0	$0
PAT CANGERO	PRESIDENT	2.00	Officer Director	$0	$0	$0
KELLY JO DREWERY	DIRECTOR	2.00	Director	$0	$0	$0
TOM GROVER	TREASURER	2.00	Director	$0	$0	$0
ROB HARKINS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CHERYL HORNBERGER	DIRECTOR	2.00	Director	$0	$0	$0
HILDA LYON	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH POLINO	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVE RICHARDSON	TREASURER	2.00	Officer Director	$0	$0	$0
KURT SANGMEISTER	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2024	$5,755,039	$5,038,626	$5,619,883	$716,413
2023	$4,762,213	$4,788,691	$5,164,706	$-26,478
2022	$4,179,103	$4,080,392	$5,084,295	$98,711
2021	$3,581,058	$3,425,110	$5,107,403	$155,948
2020	$2,900,904	$3,090,257	$4,424,359	$-189,353
2019	$2,766,331	$3,131,030	$4,511,015	$-364,699

MISSION VALLEY GOLF AND COUNTRY CLUB INC