DESERT HILLS GOLF CLUB OF GREEN VALLEY INC (EIN 860493433) - 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

1982

Legal Domicile

Principal Officer

LEE LEMAS

Phone

5206255090

Tax Period

2024-11-01 to 2025-10-31

DESERT HILLS GOLF CLUB OF GREEN VALLEY INC, founded in 1982, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024.

Mission

PROVIDE A RECREATIONAL, COMPETITIVE AND SOCIAL EXPERIENCE FOR OUR MEMBERSHIP THROUGH THE GAME OF GOLF.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,182,220

Program Service Revenue $376,420

Investment Income $46,105

Other Revenue $76,003

TOTAL REVENUE $1,680,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $774,994

Fundraising Expenses $0

Program Expenses $1,501,788

Other Expenses $994,045

TOTAL EXPENSES $1,769,039

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,680,748	$1,705,935	0.0%
Expenses	$1,769,039	$1,702,451	+0.0%
Net Income	$-88,291	$3,484	-26.3%

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
SHARON CROW	MEMBER	5.00	Director	$0	$0	$0
ROGER MEREDITH	MEMBER	5.00	Director	$0	$0	$0
KYLE COOK	MEMBER	5.00	Director	$0	$0	$0
MIKE DAVIS	PRESIDENT	5.00	Officer Director	$0	$0	$0
TOM GILBERT	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
LEE LEMAS	TREASURER	5.00	Officer Director	$0	$0	$0
SHERRY CALDWELL	SECRETARY	5.00	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
2025	$1,680,748	$1,769,039	$2,742,972	$-88,291
2024	$1,705,935	$1,702,451	$2,635,364	$3,484
2023	$1,851,574	$1,706,406	$2,706,890	$145,168
2022	$1,596,103	$1,511,137	$2,260,016	$84,966
2021	$1,347,737	$1,456,487	$2,821,251	$-108,750
2020	$1,258,129	$1,423,783	$2,798,082	$-165,654
2019	$1,339,619	$1,382,879	$2,976,682	$-43,260

DESERT HILLS GOLF CLUB OF GREEN VALLEY INC