MOUNT MASSIVE GOLF CLUB INC (EIN 840523590) - 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

1956

Legal Domicile

Principal Officer

JOHN MCCOY

Phone

7192934972

Tax Period

2024-01-01 to 2024-12-31

MOUNT MASSIVE GOLF CLUB INC, founded in 1956, is a small nonprofit that reported $438K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $89K, a strong 20% operating margin.

Mission

MOUNT MASSIVE GOLF COURSE PROVIDES RESIDENTS AND TOURISTS A LOW COST FORM OF RECREATION. IT PROVIDES AND MAINTAINS A GOLF COURSE AND CLUBHOUSE FOR BOTH MEMBERS AND NON MEMBERS. MOUNT MASSIVE GOLF COURSE CONTRIBUTES TO ECONOMIC DIVERSIFICATION IN A FORMER MINING TOWN, PROVIDING A GREAT TOURIST ATTACTION AND LOCAL ENTERTAINMENT.

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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 $416,194

Investment Income $479

Other Revenue $21,437

TOTAL REVENUE $438,110

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,228

Fundraising Expenses $0

Program Expenses $312,884

Other Expenses $189,223

TOTAL EXPENSES $349,451

Year-over-Year Comparison

	2024	2023	Change
Revenue	$438,110	$404,562	+0.1%
Expenses	$349,451	$350,729	0.0%
Net Income	$88,659	$53,833	+0.6%

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

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
MARY BETH KALMEYER	DIRECTOR	N/A	Officer Director	$0	$0	$0
JULIE LUNDGREN	SECRETARY	N/A	Officer Director	$0	$0	$0
KEVIN DYCUS	DIRECTOR	N/A	Director	$0	$0	$0
JOHN MCCOY	TREASURER	N/A	Officer Director	$0	$0	$0
JASON TRUST	VICE PRESIDE	N/A	Director	$0	$0	$0
JOHN NEUFELD	DIRECTOR	N/A	Director	$0	$0	$0
BRUCE KELLY	PRESIDENT	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
2024	$438,110	$349,451	$392,231	$88,659
2023	$404,562	$350,729	$311,301	$53,833
2022	$389,556	$331,604	$273,846	$57,952
2021	$380,827	$313,007	$229,545	$67,820
2020	$424,812	$301,343	$256,678	$123,469
2019	$262,539	$239,099	$165,615	$23,440

MOUNT MASSIVE GOLF CLUB INC