RUPERT COUNTRY CLUB INC (EIN 820252735) - 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

Principal Officer

ROB HAUN

Phone

2084362064

Tax Period

2025-01-01 to 2025-12-31

RUPERT COUNTRY CLUB INC is a small nonprofit that reported $726K in total revenue in fiscal year 2025. Revenue surged 887% from the prior year, signaling strong growth momentum. Expenses of $692K left a modest 5% surplus.

Mission

PROVIDE SOCIAL AND RECREATIONAL BENEFITS TO 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 (2025)

Revenue Breakdown

Contributions & Grants $638,289

Program Service Revenue $0

Investment Income $3,500

Other Revenue $83,885

TOTAL REVENUE $725,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,127

Fundraising Expenses $0

Other Expenses $452,397

TOTAL EXPENSES $691,524

Year-over-Year Comparison

	2025	2024	Change
Revenue	$725,674	$73,486	+8.9%
Expenses	$691,524	$674,453	+0.0%
Net Income	$34,150	$-600,967	-1.1%

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

320

Independent Members

320

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
KERRY ARRITT	DIRECTOR	N/A	Director	$0	$0	$0
PHILLIP GARCIA	DIRECTOR	N/A	Director	$0	$0	$0
RANDY GILLETTE	DIRECTOR	N/A	Director	$0	$0	$0
ROB HAUN	PRESIDENT	N/A	Officer Director	$0	$0	$0
STACI JOYCE	DIRECTOR	N/A	Director	$0	$0	$0
STEVE LUNDBERG	DIRECTOR	N/A	Director	$0	$0	$0
DALLAS OLMSTED	DIRECTOR	N/A	Director	$0	$0	$0
ZACH PATTERSON	DIRECTOR	N/A	Director	$0	$0	$0
DEREK PETERMAN	DIRECTOR	N/A	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	$725,674	$691,524	$1,479,007	$34,150
2024	$572,267	$674,453	$1,622,686	$-102,186
2023	$535,867	$590,689	$1,703,154	$-54,822
2022	$493,578	$547,331	$1,896,682	$-53,753
2021	$1,204,300	$507,885	$2,197,810	$696,415
2020	$406,722	$384,788	$1,440,792	$21,934
2019	$385,297	$357,372	$726,188	$27,925
2018	$360,180	$338,607	$717,647	$21,573

RUPERT COUNTRY CLUB INC