NORTH RANCH COUNTRY CLUB (EIN 770247484) - 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

1976

Legal Domicile

Phone

8054961995

Tax Period

2023-01-01 to 2023-12-31

NORTH RANCH COUNTRY CLUB, founded in 1976, is a mid-sized nonprofit that reported $21.1M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.2M, a strong 30% operating margin.

Mission

NORTH RANCH COUNTRY CLUB IS A NON-PROFIT SOCIAL CLUB ORGANIZED FOR THE USE OF THE MEMBERS OF THE 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $21,341,268

Investment Income $120,399

Other Revenue $-369,516

TOTAL REVENUE $21,092,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,236,823

Fundraising Expenses $0

Other Expenses $8,608,731

TOTAL EXPENSES $14,845,554

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,092,151	$16,066,813	+0.3%
Expenses	$14,845,554	$14,259,940	+0.0%
Net Income	$6,246,597	$1,806,873	+2.5%

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

234

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

$334,645

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLYDE CLIFFORD	PRESIDENT	10.00	Officer Director	$0	$0	$0
CHARLEY JOHNSON	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
MICHAEL SILVER	SECRETARY	10.00	Officer Director	$0	$0	$0
STAN SPEER	TREASURER	10.00	Officer Director	$0	$0	$0
JOHN DUHADWAY	DIRECTOR	10.00	Director	$0	$0	$0
WALT WABBY	DIRECTOR	10.00	Director	$0	$0	$0
GREG LINZNER	DIRECTOR	10.00	Director	$0	$0	$0
RICH KLOCH	DIRECTOR	10.00	Director	$0	$0	$0
JEFF DWORMAN	DIRECTOR	10.00	Director	$0	$0	$0
JILL PFANNKUCH	DIRECTOR	10.00	Director	$0	$0	$0
BARRY WISHENGRAD	DIRECTOR	10.00	Director	$0	$0	$0
JENNY DUCE	GENERAL MANAGER	40.00	Key Emp	$307,083	$27,562	$334,645
SCOTT MILLER	DIRECTOR OF GOLF	40.00	Highest	$180,545	$24,017	$204,562
MARK REED	SUPERINTENDENT	40.00	Highest	$235,557	$23,214	$258,771
DANIEL DAOUD	CLUBHOUSE MANAGER	40.00	Highest	$162,467	$19,928	$182,395
EDWIN ROE	EXECUTIVE CHEF	40.00	Highest	$206,840	$14,759	$221,599
KRIS JORDAN	DIRECTOR OF RACQUETS	40.00	Highest	$191,181	$17,050	$208,231

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	$21,092,151	$14,845,554	$48,000,759	$6,246,597
2022	$16,066,813	$14,259,940	$40,731,619	$1,806,873
2021	$14,713,429	$12,158,305	$31,119,623	$2,555,124
2020	$11,508,781	$10,971,179	$28,037,062	$537,602
2019	$11,108,642	$10,844,657	$28,231,802	$263,985
2018	$10,809,687	$10,398,650	$29,468,427	$411,037

NORTH RANCH COUNTRY CLUB