MARIAS VALLEY GOLF AND COUNTY CLUB

🔒

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

1967

Legal Domicile

Phone

4064345940

Tax Period

2024-10-01 to 2025-09-30

MARIAS VALLEY GOLF AND COUNTY CLUB, founded in 1967, is a small nonprofit in the Recreation & Sports sector that reported $977K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $935K left a modest 4% surplus.

Mission

PROVIDE AND OPERATE AN EIGHTEEN HOLE GOLF COURSE TO THE GENERAL PUBLIC FOR THEIR USE.

Program Service Accomplishments

Program 1

Expenses: $531,117

PROVIDE AN EIGHTEEN HOLE GOLF COURSE TO THE GENERAL PUBLIC FOR THEIR USE.

Program 2

Expenses: $403,537

PROVIDE FOOD AND BEVERAGE TO THE GENERAL PUBLIC DURING THEIR USE OF THE FACILITY.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $976,780

Investment Income $209

Other Revenue $0

TOTAL REVENUE $976,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $380,370

Fundraising Expenses $0

Program Expenses $934,654

Other Expenses $554,284

TOTAL EXPENSES $934,654

Year-over-Year Comparison

	2024	2023	Change
Revenue	$976,989	$874,207	+0.1%
Expenses	$934,654	$953,049	0.0%
Net Income	$42,335	$-78,842	-1.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES RUSSELL	Director	2.00	Director	$0	$0	$0
ERIC KARY	Director	2.00	Director	$0	$0	$0
GEORGE NICKOL	Vice President	2.00	Director	$0	$0	$0
BOB CLARY	Director	2.00	Director	$0	$0	$0
MICHAEL MARTIN	Director	2.00	Director	$0	$0	$0
JUSTIN WHITTED	President	2.00	Director	$0	$0	$0
DARBY DONOVEN	Treasurer	2.00	Director	$0	$0	$0
HEIDI FORBES	Director	2.00	Director	$0	$0	$0
ELLIOTT CRUMP	Secretary	2.00	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	$976,989	$934,654	$609,738	$42,335
2024	$874,207	$953,049	$560,717	$-78,842
2022	$788,756	$803,506	$663,691	$-14,750
2021	$850,909	$829,472	$692,449	$21,437
2020	$840,610	$660,679	$714,489	$179,931
2019	$733,223	$580,351	$473,642	$152,872
2018	$647,335	$450,733	$386,029	$196,602