GLENMOOR COUNTRY CLUB (EIN 841151638) - 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

1984

Legal Domicile

Principal Officer

RYAN NORRIS

Phone

3037813000

Tax Period

2024-04-01 to 2025-03-31

GLENMOOR COUNTRY CLUB, founded in 1984, is a mid-sized nonprofit that reported $27.9M in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13.0M, a strong 47% operating margin.

Mission

GLENMOOR CC IS A PRIVATE SOCIAL AND RECREATION 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 $24,951,818

Investment Income $365,977

Other Revenue $2,588,191

TOTAL REVENUE $27,905,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,431,327

Fundraising Expenses $0

Other Expenses $8,474,684

TOTAL EXPENSES $14,906,011

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,905,986	$15,494,253	+0.8%
Expenses	$14,906,011	$12,244,577	+0.2%
Net Income	$12,999,975	$3,249,676	+3.0%

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

339

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

Total Directors

Key Employees

$773,063

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN BECKER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ROARK	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRYAN CONWAY	PRESIDENT ELECT/SECRETARY	1.00	Officer Director	$0	$0	$0
MATT MCDERMOTT	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA HOWLAND-COBB	DIRECTOR	1.00	Director	$0	$0	$0
STEVE TOPALIAN	DIRECTOR	1.00	Director	$0	$0	$0
JEAN BARNARD	DIRECTOR	1.00	Director	$0	$0	$0
JIM PERRY	DIRECTOR	1.00	Director	$0	$0	$0
RYAN NORRIS	GENERAL MANAGER	50.00	Key Emp	$315,022	$20,785	$335,807
DENNIS VOGT	GROUNDS SUPERINTENDENT	50.00	Key Emp	$209,549	$35,302	$244,851
SARAH ZODIN	CONTROLLER	50.00	Key Emp	$179,748	$12,657	$192,405
TERI KUBIK	MEMBERSHIP DIRECTOR	50.00	Highest	$200,364	$30,281	$230,645
ALEX DAVYDOV	TENNIS DIRECTOR	50.00	Highest	$138,752	$36,482	$175,234
ALAN SAUNDERS	GOLF PRO	50.00	Highest	$141,043	$16,891	$157,934
MONICA MUELLER	HR DIRECTOR & EXEC ASSIST.	50.00	Highest	$122,242	$18,031	$140,273
ALAN PALMER	HEAD GOLF PRO	50.00	Highest	$227,055	$21,441	$248,496

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	$27,905,986	$14,906,011	$38,337,160	$12,999,975
2024	$13,779,914	$10,530,237	$24,918,287	$3,249,677
2023	$12,202,239	$10,620,003	$22,469,432	$1,582,236
2022	$15,653,474	$11,131,162	$21,213,912	$4,522,312
2021	$9,150,101	$8,831,068	$16,825,046	$319,033
2020	$9,393,951	$9,456,732	$16,884,663	$-62,781
2019	$11,570,744	$8,856,588	$17,767,968	$2,714,156
2018	$8,729,852	$8,648,915	$14,757,319	$80,937

GLENMOOR COUNTRY CLUB