THE VILLAGE CLUB AT PHEASANT RIDGE (EIN 846115962) - 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

1974

Legal Domicile

Principal Officer

JUDITH JUDD

Phone

3037718131

Tax Period

2025-01-01 to 2025-12-31

THE VILLAGE CLUB AT PHEASANT RIDGE, founded in 1974, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $386K, a strong 18% operating margin.

Mission

SOCIAL AND RECREATIONAL CLUB

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,040,318

Investment Income $19,967

Other Revenue $35,509

TOTAL REVENUE $2,095,794

Expense Breakdown

Grants Paid $0

Salaries & Benefits $996,256

Fundraising Expenses $0

Other Expenses $713,905

TOTAL EXPENSES $1,710,161

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,095,794	$1,826,771	+0.1%
Expenses	$1,710,161	$1,536,549	+0.1%
Net Income	$385,633	$290,222	+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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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
JUDITH JUDD	CO-PRESIDENT	5.00	Officer Director	$0	$0	$0
KIM DUPLESSIS	CO-PRESIDENT	5.00	Officer Director	$0	$0	$0
LEXI MOONEY	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MICHAEL RIGG	TREASURER	5.00	Officer Director	$0	$0	$0
AMY YOUNGGREN	SECRETARY	5.00	Officer Director	$0	$0	$0
KATE WINN	MEMBERSHIP CHAIR	5.00	Director	$0	$0	$0
BRETT PARMELEE	BUILDING AND GROUNDS CHAIR	5.00	Director	$0	$0	$0
PRESTON QUICK	RACQUET SPORTS CHAIR	5.00	Director	$0	$0	$0
JACK WOOLNOUGH	POOL AND SWIMMING CHAIR	5.00	Director	$0	$0	$0
DANIEL LILLPOP	GENERAL MANAGER	50.00	Highest	$115,000	$0	$115,000

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	$2,095,794	$1,710,161	$6,314,255	$385,633
2024	No data	No data	No data	No data
2023	$1,842,592	$1,627,074	$5,679,918	$215,518
2022	$1,656,488	$1,354,391	$5,471,508	$302,097
2021	$2,213,617	$1,190,148	$5,176,377	$1,023,469
2020	$1,129,763	$1,007,474	$4,231,723	$122,289

THE VILLAGE CLUB AT PHEASANT RIDGE