ESCONDIDO CLUB INC

EIN: 841663065 Mutual Benefit

HORSESHOE BAY, TX

Total Revenue
$13,772,615
Total Expenses
$13,292,608
Total Assets
$31,162,615
Net Assets
$23,317,270
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
TX
Principal Officer
ALBERT CONLY
Phone
8305987800
Tax Period
2023-01-01 to 2023-12-31

ESCONDIDO CLUB INC, founded in 2004, is a mid-sized nonprofit in the Mutual Benefit sector that reported $13.8M in total revenue in fiscal year 2023. Expenses of $13.3M left a modest 3% surplus.

Mission

TO OPERATE A PRIVATE COUNTRY CLUB IN ORDER TO PROVIDE PLEASURE AND RECREATION TO ITS MEMBERS. ESCONDIDO GOLF AND LAKE CLUB IS A PRIVATE EQUITY COUNTRY CLUB OFFERING ITS MEMBERS AND THEIR GUESTS AN EXCEPTIONAL SOCIAL AND RECREATIONAL EXPERIENCE.

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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 $8,345,985
Investment Income $149,284
Other Revenue $5,277,346
TOTAL REVENUE $13,772,615

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,119,242
Fundraising Expenses $0
Other Expenses $6,173,366
TOTAL EXPENSES $13,292,608

Year-over-Year Comparison

2023 2022 Change
Revenue $13,772,615 $13,445,686 +0.0%
Expenses $13,292,608 $12,760,116 +0.0%
Net Income $480,007 $685,570 -0.3%
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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Governance

Voting Members
9
Independent Members
9
Employees
201
Volunteers
9

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
$0
Total Directors
9
$0
Key Employees
2
$700,401
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID ALDERSON PRESIDENT 10.00
Officer Director
$0 $0 $0
SCOTT HEITKAMP VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
BILL SWENSON SECRETARY 5.00
Officer Director
$0 $0 $0
ALBERT CONLY TREASURER 5.00
Officer Director
$0 $0 $0
MARY LOU KROMER DIRECTOR 5.00
Director
$0 $0 $0
GREGG ROSENBURGE DIRECTOR 5.00
Director
$0 $0 $0
RONNIE HARP DIRECTOR 5.00
Director
$0 $0 $0
GLEN CURRY DIRECTOR 5.00
Director
$0 $0 $0
ROB MCKINLEY DIRECTOR 5.00
Director
$0 $0 $0
DAN DUBREUIL GM/COO 50.00
Key Emp
$393,161 $38,133 $431,294
TONY MANCUSO DIRECTOR OF AGRONOMY 50.00
Key Emp
$256,921 $12,186 $269,107
PENN SAAD DIRECTOR OF GOLF 50.00
Highest
$197,596 $31,974 $229,570
SUSAN WILLIAMS DIRECTOR OF FINANCE 50.00
Highest
$198,699 $33,751 $232,450
CHRIS WAHL DIRECTOR OF F&B 50.00
Highest
$134,968 $15,843 $150,811
JARRETT BROWN EXECUTIVE CHEF 50.00
Highest
$149,469 $37,897 $187,366
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 No data No data No data No data
2023 $13,772,615 $13,292,608 $31,162,615 $480,007
2022 $13,445,686 $12,760,116 $30,601,123 $685,570
2021 $12,297,410 $11,305,756 $28,611,173 $991,654
2020 $10,236,005 $10,139,733 $27,854,075 $96,272
2019 $11,036,538 $11,607,997 $27,125,548 $-571,459
2018 $11,076,771 $11,678,102 $27,247,936 $-601,331
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