MISSOULA COUNTRY CLUB (EIN 810168040) - 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

1916

Legal Domicile

Principal Officer

CHRIS NOWLEN

Phone

4062512404

Tax Period

2024-01-01 to 2024-12-31

MISSOULA COUNTRY CLUB, founded in 1916, is a community nonprofit in the Recreation & Sports sector that reported $4.0M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $3.5M left a modest 13% surplus.

Mission

OPERATION AND MAINTENANCE OF A PRIVATE COUNTY CLUB GOLF COURSE FOR ITS 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,049,807

Investment Income $43,845

Other Revenue $918,297

TOTAL REVENUE $4,011,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,024,719

Fundraising Expenses $0

Other Expenses $1,482,144

TOTAL EXPENSES $3,506,863

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,011,949	$3,300,086	+0.2%
Expenses	$3,506,863	$3,236,075	+0.1%
Net Income	$505,086	$64,011	+6.9%

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

146

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

$188,535

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY MORETTI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MATT SCHMIDT	SECRETARY-TREASURER	2.00	Officer Director	$0	$0	$0
MATT MUNDING	DIRECTOR	2.00	Director	$0	$0	$0
DIRK CLONINGER	DIRECTOR	2.00	Director	$0	$0	$0
TIM GARDEN	DIRECTOR	2.00	Director	$0	$0	$0
TOBY HUBBARD	PRESIDENT	3.00	Officer Director	$0	$0	$0
SHEILA BRYAN	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS NOWLEN	GENERAL MANAGER/DIRECTOR	40.00	Officer	$168,788	$19,747	$188,535

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	$4,011,949	$3,506,863	$6,062,133	$505,086
2023	$3,300,086	$3,236,075	$5,199,742	$64,011
2022	$2,685,000	$2,911,204	$5,078,434	$-226,204
2021	$2,802,578	$2,517,794	$5,305,401	$284,784
2020	$2,231,130	$2,194,884	$4,911,256	$36,246
2019	$2,153,125	$2,224,671	$4,671,445	$-71,546

MISSOULA COUNTRY CLUB