TUCSON COUNTRY CLUB (EIN 860082521) - 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

1947

Legal Domicile

Principal Officer

ROBERT SULLIVAN

Phone

5202982381

Tax Period

2023-01-01 to 2023-12-31

TUCSON COUNTRY CLUB, founded in 1947, is a community nonprofit that reported $9.4M in total revenue in fiscal year 2023.

Mission

THE PURPOSE OF THE CLUB IS TO PROVIDE SPORTS AND DINING FACILITIES TO MEMBERS FOR THEIR ENJOYMENT.

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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 $7,962,221

Investment Income $-21,691

Other Revenue $1,420,558

TOTAL REVENUE $9,361,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,392,446

Fundraising Expenses $0

Other Expenses $4,594,131

TOTAL EXPENSES $9,986,577

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,361,088	$9,108,899	+0.0%
Expenses	$9,986,577	$8,687,648	+0.1%
Net Income	$-625,489	$421,251	-2.5%

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

239

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

$452,160

Total Directors

Key Employees

$295,421

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN DAVIS	GM & COO	40.00	Officer	$279,397	$21,028	$300,425
KENT MCCUTCHEON	GOLF COURSE SUPERINTENDENT	40.00	Key Emp	$275,974	$19,447	$295,421
MARC MATSON	CONTROLLER	40.00	Officer	$145,834	$5,901	$151,735
CARRIE ANDERSON	MEMBERSHIP DIRECTOR	40.00	Highest	$121,449	$12,556	$134,005
SEAN MILLER	TENNIS PROFESSIONAL	40.00	Highest	$115,920	$11,739	$127,659
STEVE GROVE	GOLF PROFESSIONAL	40.00	Highest	$101,631	$6,591	$108,222
PETE FORD	DIRECTOR	4.00	Director	$0	$0	$0
MATT GLEASON	DIRECTOR	4.00	Director	$0	$0	$0
EDDIE LEON	DIRECTOR	4.00	Director	$0	$0	$0
MATT MESITER	DIRECTOR	4.00	Director	$0	$0	$0
COLIN REILLY	DIRECTOR	4.00	Director	$0	$0	$0
ROBERT SULLIVAN	PRESIDENT	4.00	Officer Director	$0	$0	$0
JOHN MORGAN	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
THOMAS GHANEY	TREASURER	4.00	Officer Director	$0	$0	$0
TROY LITTLE	SECRETARY	4.00	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	No data	No data	No data	No data
2023	$9,361,088	$9,986,577	$10,656,250	$-625,489
2022	$9,108,899	$8,687,648	$9,379,814	$421,251
2021	$7,428,013	$7,053,700	$7,924,608	$374,313
2020	$7,262,530	$7,081,096	$6,702,511	$181,434
2019	$7,380,812	$7,243,264	$7,390,802	$137,548
2018	$7,170,883	$7,124,224	$8,018,396	$46,659

TUCSON COUNTRY CLUB