QUAIL CREEK COUNTRY CLUB INC (EIN 592144636) - 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

1980

Legal Domicile

Principal Officer

JACK HAUGSLAND

Phone

2395972831

Tax Period

2023-09-01 to 2024-08-31

QUAIL CREEK COUNTRY CLUB INC, founded in 1980, is a mid-sized nonprofit that reported $14.5M in total revenue in fiscal year 2023. Expenses of $19.5M exceeded revenue, resulting in a 34% operating deficit.

Mission

TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.

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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 $12,036,918

Investment Income $344,713

Other Revenue $2,153,654

TOTAL REVENUE $14,535,285

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,057,474

Fundraising Expenses $0

Other Expenses $10,398,939

TOTAL EXPENSES $19,456,413

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,535,285	$15,135,382	0.0%
Expenses	$19,456,413	$17,842,225	+0.1%
Net Income	$-4,921,128	$-2,706,843	+0.8%

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

270

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

$568,456

Total Directors

$568,456

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK HAUGSLAND	PRESIDENT	10.00	Officer Director	$0	$0	$0
KEN TENCZA	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
WILLIAM STARBUCK	SECRETARY	5.00	Officer Director	$0	$0	$0
CURTIS ALLEN	TREASURER	10.00	Officer Director	$0	$0	$0
JAMES OROHO	DIRECTOR	5.00	Director	$0	$0	$0
GARY JOHNSON	DIRECTOR	5.00	Director	$0	$0	$0
DR TIMOTHY SCHILLER	DIRECTOR	5.00	Director	$0	$0	$0
LISA MAGUIRE	DIRECTOR	5.00	Director	$0	$0	$0
TRISHIA STITES	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL MACDONALD	MANAGING DIRECTOR	40.00	Officer Director	$370,206	$37,118	$407,324
TEDDY GARCIA	DIRECTOR OF FINANCE	40.00	Officer Director	$142,230	$18,902	$161,132
JOSE PASTRELLO	DIRECTOR OF COURT SPORTS	40.00	Highest	$199,738	$41,806	$241,544
BRAD FISHER	EXCECUTIVE CHEF	40.00	Highest	$179,007	$34,696	$213,703
GREGG EDWARD CASPIO	DIRECTOR OF GOLF AND GROUNDS	40.00	Highest	$217,847	$34,198	$252,045
CHRISTOPHER J EVANS	DIRECTOR OF GOLF	40.00	Highest	$147,262	$9,781	$157,043
LUANNE K SMITH	DIRECTOR OF FITNESS	40.00	Highest	$133,796	$19,324	$153,120

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	$14,535,285	$19,456,413	$46,931,474	$-4,921,128
2023	$15,135,382	$17,842,225	$46,253,185	$-2,706,843
2022	$16,676,868	$17,268,430	$44,403,739	$-591,562
2021	$16,205,695	$16,070,233	$44,189,570	$135,462
2020	$9,936,540	$15,307,378	$45,968,863	$-5,370,838
2019	$10,252,086	$15,472,321	$38,397,840	$-5,220,235
2018	$10,799,506	$13,524,537	$26,078,565	$-2,725,031

QUAIL CREEK COUNTRY CLUB INC