BOULDER MUNICIPAL SPORTS CENTER INC DBA BOULDER COUNTRY CLUB

EIN: 840152905

BOULDER, CO

Total Revenue
$9,113,922
Total Expenses
$9,612,401
Total Assets
$29,334,962
Net Assets
$19,644,204
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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
1939
Legal Domicile
CO
Principal Officer
MICHAEL LARSON
Phone
3035304600
Tax Period
2023-04-01 to 2024-03-31

BOULDER MUNICIPAL SPORTS CENTER INC DBA BOULDER COUNTRY CLUB, founded in 1939, is a community nonprofit that reported $9.1M in total revenue in fiscal year 2023. Net assets of $19.6M represent 26 months of operating reserves.

Mission

OFFERING QUALITY RECREATION WITH A COMMITMENT TO EXCELLENCE TO ALL MEMBERS IN AN EXCLUSIVE AND FRIENDLY ENVIRONMENT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $10,112,666
Investment Income $263,952
Other Revenue $-1,262,696
TOTAL REVENUE $9,113,922

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,112,396
Fundraising Expenses $0
Other Expenses $4,500,005
TOTAL EXPENSES $9,612,401

Year-over-Year Comparison

2023 2022 Change
Revenue $9,113,922 $8,445,741 +0.1%
Expenses $9,612,401 $9,222,127 +0.0%
Net Income $-498,479 $-776,386 -0.4%
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

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Governance

Voting Members
9
Independent Members
9
Employees
399
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
4
$328,393
Total Directors
10
$0
Key Employees
2
$422,104
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG FREDERICK DIRECTOR 3.00
Director
$0 $0 $0
SHAUN DAVIES ADVISOR 3.00
Director
$0 $0 $0
BRADEN MARK PRESIDENT 3.00
Officer Director
$0 $0 $0
JOHN BORTHWICK DIRECTOR 3.00
Director
$0 $0 $0
JD SHERRY VICE-PRESIDENT 3.00
Officer Director
$0 $0 $0
MISSY DOLAN DIRECTOR 3.00
Director
$0 $0 $0
CHRISSY EISENHARD DIRECTOR 3.00
Director
$0 $0 $0
ROY THOMPSON DIRECTOR 3.00
Director
$0 $0 $0
PETER GOULD DIRECTOR 3.00
Director
$0 $0 $0
MARSHA VIGIL SECRETARY-TREASURER 3.00
Officer Director
$0 $0 $0
MICHAEL LARSON GENERAL MANAGER, COO 50.00
Officer
$313,579 $14,814 $328,393
TIMOTHY PALKO COURSE SUPERINTENDENT 50.00
Key Emp
$194,943 $35,962 $230,905
MICHAEL SUMMERS TENNIS PROFESSIONAL 40.00
Key Emp
$173,374 $17,825 $191,199
KEVIN BOLLES GOLF DIRECTOR 50.00
Highest
$139,751 $41,507 $181,258
BLAKE DAVENPORT ASSISTANT GENERAL MANAGER 40.00
Highest
$145,686 $25,257 $170,943
STEPHEN MOODY EXECUTIVE CHEF 40.00
Highest
$132,255 $23,401 $155,656
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 $9,113,922 $9,612,401 $29,334,962 $-498,479
2023 $8,445,741 $9,222,127 $29,413,383 $-776,386
2022 $8,032,403 $6,577,017 $28,942,513 $1,455,386
2021 $6,112,291 $5,523,228 $27,021,891 $589,063
2020 $7,481,459 $7,455,587 $17,446,740 $25,872
2019 $7,105,461 $7,468,233 $16,394,228 $-362,772
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