COLUMBINE COUNTRY CLUB (EIN 840439697) - 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

1955

Legal Domicile

Principal Officer

JASON MURPHY

Phone

3037942674

Tax Period

2024-04-01 to 2025-03-31

COLUMBINE COUNTRY CLUB, founded in 1955, is a mid-sized nonprofit that reported $16.2M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.0M, a strong 19% operating margin.

Mission

THE COLUMBINE COUNTRY CLUB IS A PRIVATE ATHLETIC CLUB ORGANIZED FOR THE RECREATION OF 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 $14,800,640

Investment Income $207,383

Other Revenue $1,216,199

TOTAL REVENUE $16,224,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,949,262

Fundraising Expenses $0

Other Expenses $6,263,700

TOTAL EXPENSES $13,212,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,224,222	$13,889,199	+0.2%
Expenses	$13,212,962	$12,775,135	+0.0%
Net Income	$3,011,260	$1,114,064	+1.7%

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

297

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

$348,017

Total Directors

Key Employees

$999,777

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY GORSKI	PRESIDENT	3.00	Officer Director	$0	$0	$0
STEFAN WENGER	TREASURER	3.00	Officer Director	$0	$0	$0
REID PAGE	SECRETARY	3.00	Officer Director	$0	$0	$0
TODD GUTHRIE	DIRECTOR	3.00	Director	$0	$0	$0
CHRIS HILL	DIRECTOR	3.00	Director	$0	$0	$0
JOSH MERSFELDER	DIRECTOR	3.00	Director	$0	$0	$0
DREW DAMIANO	DIRECTOR	3.00	Director	$0	$0	$0
DEBBIE MCGOUGH	DIRECTOR	3.00	Director	$0	$0	$0
ROWDY STOWELL	DIRECTOR	3.00	Director	$0	$0	$0
JASON MURPHYY	GM/COO	40.00	Officer	$324,029	$23,988	$348,017
BRYAN HEIM	DIRECTOR OF GOLF	40.00	Key Emp	$263,086	$19,507	$282,593
HUGH LYNCH	COURSE SUPERINTENDENT	40.00	Key Emp	$251,605	$18,422	$270,027
LEAH CAILLIER	DIRECTOR OF MEMBERSHIP	40.00	Key Emp	$174,041	$14,539	$188,580
KAREN WALKER	DIRECTOR OF FINANCE	40.00	Key Emp	$241,287	$17,290	$258,577
JEFF KENSER	EXECUTIVE CHEF	40.00	Highest	$155,035	$22,584	$177,619
ANDREW ZODIN	DIRECTOR OF TENNIS	40.00	Highest	$138,043	$15,000	$153,043
TERRY ANDERSEN	DIRECTOR OF FOOD & BEVERAG	40.00	Highest	$129,561	$14,660	$144,221
NOAH WALKER	ATHLETIC PERFORMANCE SPECIALIST	40.00	Highest	$124,190	$9,478	$133,668
LISA FOUNTAIN	DIRECTOR OF FITNESS/WELLNE	40.00	Highest	$119,732	$12,839	$132,571

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	$16,224,222	$13,212,962	$39,466,111	$3,011,260
2024	$13,889,199	$12,775,135	$37,540,767	$1,114,064
2023	$12,981,011	$11,858,750	$36,781,513	$1,122,261
2022	$14,753,551	$12,455,712	$37,675,928	$2,297,839
2021	$12,632,188	$10,285,862	$36,598,707	$2,346,326
2020	$13,509,946	$11,357,073	$35,074,690	$2,152,873
2019	$12,398,524	$10,840,122	$34,292,448	$1,558,402
2018	$10,596,220	$9,254,069	$35,770,686	$1,342,151

COLUMBINE COUNTRY CLUB