ATLANTIS GOLF CLUB INC (EIN 591361946) - 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

1970

Legal Domicile

Principal Officer

MIKE RICCA

Phone

5619667600

Tax Period

2023-11-01 to 2024-10-31

ATLANTIS GOLF CLUB INC, founded in 1970, is a community nonprofit that reported $8.3M in total revenue in fiscal year 2023. Revenue surged 85% from the prior year, signaling strong growth momentum. Expenses of $7.4M left a modest 11% surplus.

Mission

ATLANTIS GOLF CLUB IS A RECREATIONAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTIONS OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.

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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 $5,762,487

Investment Income $75,499

Other Revenue $2,485,426

TOTAL REVENUE $8,323,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,776,081

Fundraising Expenses $0

Other Expenses $3,664,794

TOTAL EXPENSES $7,440,875

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,323,412	$4,510,308	+0.8%
Expenses	$7,440,875	$5,458,897	+0.4%
Net Income	$882,537	$-948,589	-1.9%

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

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

$238,467

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRED GRUEL	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE BIANCO	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE RICCA	TREASURER	2.00	Officer Director	$0	$0	$0
NICK MONICO	SECRETARY	2.00	Officer Director	$0	$0	$0
HARLAN SILVERSEN	DIRECTOR	2.00	Director	$0	$0	$0
ROLANDO SILVA	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL KINGSLEY	DIRECTOR	2.00	Director	$0	$0	$0
KAREN VAUGHAN	DIRECTOR	2.00	Director	$0	$0	$0
JOSHUA TATE	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN CALDABAUGH	GENERAL MANAGER	40.00	Key Emp	$213,323	$25,144	$238,467
TAYLOR GRIFFIN	DIRECTOR OF MAINTENANCE	40.00	Highest	$137,238	$19,819	$157,057
MASON COLLING	DIRECTOR OF GOLF	40.00	Highest	$116,121	$15,803	$131,924
MARK GULLUSCI	HEAD CHEF	40.00	Highest	$104,564	$12,276	$116,840
BRIAN DOWNEY	CLUBHOUSE MANAGER	40.00	Highest	$135,462	$22,186	$157,648

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	$8,323,412	$7,440,875	$12,639,005	$882,537
2023	$4,510,308	$5,458,897	$12,563,425	$-948,589
2022	$4,032,000	$4,894,885	$11,860,359	$-862,885
2021	$3,236,167	$4,011,022	$10,865,530	$-774,855
2020	$4,054,796	$4,475,722	$6,560,590	$-420,926
2019	$4,116,527	$4,668,588	$6,098,939	$-552,061
2018	$3,816,698	$4,561,644	$6,113,354	$-744,946

ATLANTIS GOLF CLUB INC