ARIZONA COUNTRY CLUB (EIN 860076993) - 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

1946

Legal Domicile

Principal Officer

WILLIAM JAMES BELITZ

Phone

4809477666

Tax Period

2023-08-01 to 2024-07-31

ARIZONA COUNTRY CLUB, founded in 1946, is a mid-sized nonprofit that reported $19.4M in total revenue in fiscal year 2023. Expenses of $18.8M left a modest 3% surplus.

Mission

COUNTRY CLUB FACILITIES INCLUDING GOLF, RACQUETS, SWIMMING, FITNESS, SPA AND DINING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $15,884,484

Investment Income $214,199

Other Revenue $3,272,575

TOTAL REVENUE $19,371,258

Expense Breakdown

Grants Paid $11,618

Salaries & Benefits $11,117,546

Fundraising Expenses $0

Other Expenses $7,646,993

TOTAL EXPENSES $18,776,157

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,371,258	$18,122,891	+0.1%
Expenses	$18,776,157	$17,875,443	+0.1%
Net Income	$595,101	$247,448	+1.4%

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

325

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

$520,190

Total Directors

Key Employees

$667,303

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM JAMES BELITZ	COO/GEN MGR	45.00	Officer	$332,200	$9,900	$342,100
KIRBY PUTT	DIRECTOR OF AGRONOMY	45.00	Key Emp	$224,905	$23,653	$248,558
NIGEL SPENCE	DIRECTOR OF GOLF	45.00	Key Emp	$196,600	$22,666	$219,266
HEIMO BRANDSTATTER	ASSISTANT GEN. MGR. THRU 6/7/24	45.00	Key Emp	$175,525	$23,954	$199,479
RYAN OLDROYD	CFO	45.00	Officer	$155,000	$23,090	$178,090
CHAZ FRANKENFIELD	EXECUTIVE CHEF	45.00	Highest	$123,000	$3,587	$126,587
PETE CHARLESTON	DIRECTOR AS OF 7/1/24	8.00	Director	$0	$0	$0
JEFF DONNELL	DIRECTOR	8.00	Director	$0	$0	$0
VIRGINIA DOUGLAS	DIRECTOR THRU 5/1/24	8.00	Director	$0	$0	$0
JAMES FRY	DIRECTOR	8.00	Director	$0	$0	$0
GEOFF JENKINS	DIRECTOR	8.00	Director	$0	$0	$0
RC MOORE	DIRECTOR	8.00	Director	$0	$0	$0
DICK WEST	DIRECTOR AS OF 5/1/24	8.00	Director	$0	$0	$0
BRIAN SCOTT	PRESIDENT	8.00	Officer Director	$0	$0	$0
SUSAN REHORN	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
CHUCK HEIMERDINGER	TREASUER AS OF 7/1/24	8.00	Officer Director	$0	$0	$0
JOHN KEOGH	TREASURER THRU 7/1/24	8.00	Officer Director	$0	$0	$0
JOE GAMBINO	SECRETARY	8.00	Officer 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	$19,371,258	$18,776,157	$28,814,525	$595,101
2023	$18,122,891	$17,875,443	$28,363,420	$247,448
2022	$16,170,854	$16,374,629	$28,519,514	$-203,775
2021	$14,637,604	$12,946,525	$29,814,917	$1,691,079
2020	$13,949,722	$13,116,522	$27,217,339	$833,200
2019	$14,829,753	$13,682,548	$27,534,938	$1,147,205
2018	$14,944,394	$13,586,187	$27,497,169	$1,358,207

ARIZONA COUNTRY CLUB