MCALLEN 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

1946

Legal Domicile

Principal Officer

Alfredo Montanaro

Phone

9566311103

Tax Period

2024-07-01 to 2025-06-30

MCALLEN COUNTRY CLUB INC, founded in 1946, is a community nonprofit that reported $9.3M in total revenue in fiscal year 2024.

Mission

RECREATIONAL AND SOCIAL FACILITIES FOR ITS MEMBERS

Program Service Accomplishments

Program 1

Expenses: $2,863,001 Revenue: $2,456,389

MEMBERS MEALS AT THE FACILITY

Program 2

Expenses: $1,937,998 Revenue: $1,038,164

MEMBERS UTILIZATION OF THE GOLF COURSE LOCATED AT THE MCALLEN COUNTRY CLUB

Program 3

Expenses: $640,987 Revenue: $167,372

MEMBERS UTILIZATION OF THE OTHER FACILITIES OFFERED BY THE MCALLEN COUNTRY CLUB

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,410,230

Program Service Revenue $3,661,925

Investment Income $9,929

Other Revenue $185,778

TOTAL REVENUE $9,267,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,966,001

Fundraising Expenses $0

Program Expenses $5,441,986

Other Expenses $5,252,337

TOTAL EXPENSES $9,218,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,267,862	$9,000,242	+0.0%
Expenses	$9,218,338	$8,896,392	+0.0%
Net Income	$49,524	$103,850	-0.5%

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

211

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alfredo Montanaro	President	2.00	Officer Director	$0	$0	$0
Joshua Cummings	Vice President	2.00	Officer Director	$0	$0	$0
Brian Humphreys Jr	Treasurer	2.00	Officer Director	$0	$0	$0
Brian Disque	Secretary	2.00	Officer Director	$0	$0	$0
Aizar Karam	Director	1.00	Director	$0	$0	$0
Tina Martin	Director	1.00	Director	$0	$0	$0
Melissa Mikulik	Director	1.00	Director	$0	$0	$0
Tony Trad	Director	1.00	Director	$0	$0	$0
Jay Cortez	Ex-Officio	1.00	Director	$0	$0	$0
JEFF A LOWDER	CHIEF OPERATING OFFICER	40.00	Highest	$228,666	$11,993	$240,659
Thomas Davidson	Director	1.00	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	$9,267,862	$9,218,338	$12,128,489	$49,524
2024	$9,000,242	$8,896,392	$12,153,095	$103,850
2023	$8,737,163	$7,826,209	$12,470,593	$910,954
2022	$7,171,210	$6,840,814	$11,222,817	$330,396
2021	$5,824,996	$5,532,154	$10,923,545	$292,842