EAGLE CREEK GOLF & 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

1991

Legal Domicile

Principal Officer

MICHAEL MCFADDEN

Phone

2397930500

Tax Period

2023-11-01 to 2024-10-31

EAGLE CREEK GOLF & COUNTRY CLUB INC, founded in 1991, is a community nonprofit in the Recreation & Sports sector that reported $7.3M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $11.2M exceeded revenue, resulting in a 53% operating deficit.

Mission

EAGLE CREEK GOLF & COUNTRY CLUB, INC. IS A PRIVATE, MEMBERS-ONLY GOLF AND COUNTRY CLUB PROVIDING GOLFING, FOOD AND BEVERAGE, TENNIS, SWIMMING AND OTHER RECREATIONAL ACTIVITIES FOR THE PLEASURE AND BENEFIT OF ITS MEMBERS AND THEIR GUESTS.

Program Service Accomplishments

Program 1

THE CLUB HAS AN 18 HOLE GOLF COURSE. TOTAL ROUNDS OF GOLF PLAYED FOR THE YEAR ENDED 10/31/24 WAS APPROXIMATELY 33,120 OF WHICH APPROXIMATELY 5,302 ROUNDS WERE NON-MEMBER RELATED.

Program 2

TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR ENDED 10/31/24 WAS $1,138,795 OF WHICH $25,029 WAS NON-MEMBER RELATED.

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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 $7,312,419

Investment Income $-1,106,107

Other Revenue $1,116,455

TOTAL REVENUE $7,322,767

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,071,515

Fundraising Expenses $0

Other Expenses $6,156,828

TOTAL EXPENSES $11,228,343

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,322,767	$8,459,171	-0.1%
Expenses	$11,228,343	$10,155,190	+0.1%
Net Income	$-3,905,576	$-1,696,019	+1.3%

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

157

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

$466,440

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MCFADDEN	PRESIDENT	8.00	Officer Director	$0	$0	$0
FRANK BRUNO	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
JON CLAPPER	TREASURER	8.00	Officer Director	$0	$0	$0
ARLENE FLORJANCIC	SECRETARY	8.00	Officer Director	$0	$0	$0
MICHAEL MALDEGEN	BOARD MEMBER	8.00	Director	$0	$0	$0
CINDY ROBINSON	BOARD MEMBER	8.00	Director	$0	$0	$0
ANTHONY MARKEN	BOARD MEMBER	8.00	Director	$0	$0	$0
ERIC WALBERT	BOARD MEMBER	8.00	Director	$0	$0	$0
REED HALVORSEN	BOARD MEMBER	8.00	Director	$0	$0	$0
DONALD MADALINSKI	GENERAL MANAGER	40.00	Officer	$283,501	$32,270	$315,771
SUE MYERS	CONTROLLER	40.00	Officer	$124,798	$25,871	$150,669
JAMES ALSTON	DIRECTOR OF AGRONOMY	40.00	Highest	$220,563	$20,030	$240,593
JEFFREY JACKSON	DIRECTOR OF GOLF	40.00	Highest	$182,000	$27,489	$209,489

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	$7,322,767	$11,228,343	$35,915,390	$-3,905,576
2023	$8,459,171	$10,155,190	$28,802,862	$-1,696,019
2022	$7,698,274	$9,259,261	$25,871,602	$-1,560,987
2021	$6,511,577	$7,648,259	$23,667,889	$-1,136,682
2020	$6,219,223	$7,387,918	$20,413,284	$-1,168,695
2019	$6,518,280	$7,555,943	$20,184,610	$-1,037,663
2018	$8,076,898	$8,629,743	$18,793,133	$-552,845