PINNACLE PEAK COUNTRY CLUB INC (EIN 860335565) - 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

1976

Legal Domicile

Principal Officer

MARK ERICKSON

Phone

4805856992

Tax Period

2023-10-01 to 2024-09-30

PINNACLE PEAK COUNTRY CLUB INC, founded in 1976, is a community nonprofit that reported $8.2M in total revenue in fiscal year 2023. Expenses of $7.8M left a modest 5% surplus.

Mission

TO PROVIDE GOLF, FOOD, BEVERAGE AND RELATED SERVICES TO 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $8,273,311

Investment Income $101,919

Other Revenue $-214,815

TOTAL REVENUE $8,160,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,882,269

Fundraising Expenses $0

Other Expenses $3,868,559

TOTAL EXPENSES $7,750,828

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,160,415	$7,917,648	+0.0%
Expenses	$7,750,828	$7,258,389	+0.1%
Net Income	$409,587	$659,259	-0.4%

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

149

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

$358,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES MURPHY	GENERAL MANAGER	40.00	Officer	$264,958	$10,669	$275,627
ANDREW MAITREJEAN	CONTROLLER	40.00	Officer	$80,961	$1,512	$82,473
CODY HORSTMAN	DIRECTOR OF AGRONOMY	40.00	Highest	$200,363	$20,804	$221,167
DREW DARROW	DIRECTOR OF GOLF	40.00	Highest	$137,620	$12,000	$149,620
MIKE LYON	ASSISTANT GENERAL MANAGER	40.00	Highest	$131,977	$11,238	$143,215
BRANDON SMITH	EXECUTIVE CHEF	40.00	Highest	$121,491	$18,141	$139,632
JENNIFER A MEEKINS	HR MANAGER & EXECUTIVE ASSISTANT	40.00	Highest	$106,152	$0	$106,152
LARRY OLIVA	PRESIDENT	2.00	Officer Director	$0	$0	$0
BOB ROGERS	SECRETARY	2.00	Officer Director	$0	$0	$0
MARK ERICKSON	TREASURER	1.00	Officer Director	$0	$0	$0
RUFUS BASTIAN	DIRECTOR	1.00	Director	$0	$0	$0
RUE BAX	DIRECTOR	1.00	Director	$0	$0	$0
TOM HALDEMAN	DIRECTOR	1.00	Director	$0	$0	$0
BILL HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
RUBEN LUJAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN JACQUAY	DIRECTOR	1.00	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	$8,160,415	$7,750,828	$17,676,937	$409,587
2023	$7,917,648	$7,258,389	$17,442,153	$659,259
2022	$7,971,788	$6,616,860	$17,131,739	$1,354,928
2020	$7,239,215	$5,687,546	$16,172,651	$1,551,669
2019	$6,865,036	$5,689,439	$15,378,187	$1,175,597
2018	$7,072,245	$5,064,892	$13,824,479	$2,007,353

PINNACLE PEAK COUNTRY CLUB INC