CANYON CITY CLUB INC (EIN 750174615) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Phone

8064993397

Tax Period

2023-01-01 to 2023-12-31

CANYON CITY CLUB INC, founded in 1989, is a small nonprofit that reported $542K in total revenue in fiscal year 2023. Expenses of $633K exceeded revenue, resulting in a 17% operating deficit.

Mission

RECREATIONAL & SOCIAL ACTIVITIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,730

Program Service Revenue $461,716

Investment Income $171

Other Revenue $68,803

TOTAL REVENUE $542,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,805

Fundraising Expenses $0

Program Expenses $632,812

Other Expenses $358,006

TOTAL EXPENSES $632,811

Year-over-Year Comparison

	2023	2022	Change
Revenue	$542,420	$534,871	+0.0%
Expenses	$632,811	$633,955	0.0%
Net Income	$-90,391	$-99,084	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

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

$16,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSE TREVINO	GEN MANAGER	40.00	Officer	$14,154	$0	$14,154
COURTNEY THOMAS	OFFICE MGR	40.00	Officer	$2,546	$0	$2,546
LORI WILHITE	Secretary	1.00	Officer	$0	$0	$0
PHIL KITE	Director	1.00	Officer	$0	$0	$0
MIKE STANDLEE	Vice President	1.00	Officer	$0	$0	$0
DANNY EDGETT	Director	1.00	Officer	$0	$0	$0
BOBBY STEPHENSON	Director	1.00	Officer	$0	$0	$0
DOAK PORTER	Director	1.00	Officer	$0	$0	$0
DAVY HAMILTION	Director	1.00	Officer	$0	$0	$0
JENTRY PORTER	President	1.00	Officer	$0	$0	$0
JON GALLAND	Treasurer	1.00	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
2024	No data	No data	No data	No data
2023	$542,420	$632,811	$280,091	$-90,391
2022	$534,871	$633,955	$370,294	$-99,084
2021	$540,705	$551,797	$479,715	$-11,092
2020	$510,434	$449,438	$326,078	$60,996
2019	$429,158	$441,073	$290,837	$-11,915
2018	$432,873	$426,498	$340,271	$6,375

CANYON CITY CLUB INC