COLORADO SPRINGS COUNTRY CLUB (EIN 840451266) - 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

1954

Legal Domicile

Principal Officer

KEVIN SANGER

Phone

7196348851

Tax Period

2024-02-29 to 2025-02-28

COLORADO SPRINGS COUNTRY CLUB, founded in 1954, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $2.8M left a modest 4% surplus.

Mission

THE CLUB OFFERS ITS MEMBERS FULL COUNTRY CLUB FACILITIES INCLUDING GOLF, TENNIS, PICKLEBALL, SWIMMING, FITNESS, DINING, AND SOCIAL ACTIVITIES.

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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 $3,742,034

Investment Income $18,915

Other Revenue $-840,811

TOTAL REVENUE $2,920,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,719,775

Fundraising Expenses $0

Program Expenses $1,840,571

Other Expenses $1,082,224

TOTAL EXPENSES $2,801,999

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,920,138	$3,100,000	-0.1%
Expenses	$2,801,999	$2,717,966	+0.0%
Net Income	$118,139	$382,034	-0.7%

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

161

Volunteers

100

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

$180,983

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE ADDUCCI	SECRETARY BEGINNING 10/24	5.00	Officer Director	$0	$0	$0
CARRE BISTLINE	DIRECTOR	5.00	Director	$0	$0	$0
JEFF SECOR	DIRECTOR	5.00	Director	$0	$0	$0
JESS WILLIAMS	PRESIDENT BEGINNING 10/24	5.00	Officer Director	$0	$0	$0
DAVE SCHWARTZ	PRESIDENT THRU 10/24	5.00	Officer Director	$0	$0	$0
BRENT SANDERS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DWAINE COOPER	TREASURER THRU 1/25	5.00	Officer Director	$0	$0	$0
CHRISTIE SCHWANK	SECRETARY THRU 10/24	5.00	Officer Director	$0	$0	$0
MIKE ROWE	TREASURER BEGINNING 1/25	5.00	Officer Director	$0	$0	$0
LANCE KOSS	DIRECTOR THRU 10/24	5.00	Director	$0	$0	$0
ABRIENA SABO	DIRECTOR	5.00	Director	$0	$0	$0
HUNTER BERGE	DIRECTOR	5.00	Director	$0	$0	$0
JAMES DAYHOFF	DIRECTOR	5.00	Director	$0	$0	$0
KEVIN SANGER	GENERAL MANAGER	60.00	Officer	$153,801	$27,182	$180,983

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	$2,920,138	$2,801,999	$7,455,971	$118,139
2024	$3,100,000	$2,717,966	$7,535,450	$382,034
2023	$2,750,650	$2,628,154	$6,601,256	$122,496
2022	$4,261,350	$3,653,730	$6,788,708	$607,620
2021	$3,062,379	$2,177,350	$6,179,779	$885,029
2020	$2,549,568	$2,261,737	$5,465,818	$287,831
2019	$2,224,720	$2,128,311	$5,356,956	$96,409
2018	$2,447,668	$2,142,600	$5,487,977	$305,068

COLORADO SPRINGS COUNTRY CLUB