HILLCREST COUNTRY CLUB (EIN 730283820) - 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

1925

Legal Domicile

Principal Officer

MIKE MOORE

Phone

9183330684

Tax Period

2019-01-01 to 2019-12-31

HILLCREST COUNTRY CLUB, founded in 1925, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2019.

Mission

TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS

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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 (2019)

Revenue Breakdown

Contributions & Grants $2,022,372

Program Service Revenue $1,285,812

Investment Income $561

Other Revenue $41,561

TOTAL REVENUE $3,350,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,567,675

Fundraising Expenses $0

Other Expenses $1,907,397

TOTAL EXPENSES $3,475,072

Year-over-Year Comparison

	2019	2018	Change
Revenue	$3,350,306	$3,410,939	0.0%
Expenses	$3,475,072	$3,429,069	+0.0%
Net Income	$-124,766	$-18,130	+5.9%

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

130

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHAN BARHAM	DIRECTOR	0.30	Director	$0	$0	$0
MATT BRETZ	DIRECTOR	0.30	Director	$0	$0	$0
JULIE BRYANT	DIRECTOR	0.30	Director	$0	$0	$0
KENNY GREEN	DIRECTOR	0.30	Director	$0	$0	$0
SANDRA KENT	DIRECTOR	0.30	Director	$0	$0	$0
LUKE LUMPKIN	DIRECTOR	0.30	Director	$0	$0	$0
MIKE MOORE	PRESIDENT	1.00	Director	$0	$0	$0
JOHN THIESSEN	DIRECTOR	0.30	Director	$0	$0	$0
MIKE DANIELS	DIRECTOR	0.30	Officer	$0	$0	$0
JASON HOPKINS	TREASURER	0.30	Officer	$0	$0	$0
DALE SUMMERLIN	VICE PRESIDE	0.50	Officer	$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
2019	$3,350,306	$3,475,072	$4,597,721	$-124,766
2018	$3,410,939	$3,429,069	$4,283,753	$-18,130

HILLCREST COUNTRY CLUB