MISSION ROYALE RECREATIONAL GOLF C… - Form 990 Financial Data

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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

2021

Legal Domicile

Principal Officer

RON EVANS

Phone

5208765335

Tax Period

2024-11-01 to 2025-10-31

MISSION ROYALE RECREATIONAL GOLF CLUB INC, founded in 2021, is a community nonprofit in the Recreation & Sports sector that reported $2.1M in total revenue in fiscal year 2024.

Mission

TO PROVIDE A GATHERING PLACE FOR THE MEMBERS TO ENJOY EACH OTHER'S COMPANY, PLAY A ROUND OF GOLF AND TO ENJOY A SOCIAL EVENING TOGETHER DINING IN THE CLUB RESTAURANT.

Program Service Accomplishments

Program 1

MEMBERS AND THEIR FAMILIES PARTICIPATE IN GOLF AND OTHER SOCIAL ACTIVITIES BY USING THE CLUB HOUSE, PRO SHOP AND RESTAURANT

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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 $0

Program Service Revenue $667,329

Investment Income $40,176

Other Revenue $1,350,447

TOTAL REVENUE $2,057,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $998,572

Fundraising Expenses $0

Other Expenses $1,129,854

TOTAL EXPENSES $2,128,426

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,057,952	$1,953,572	+0.1%
Expenses	$2,128,426	$1,980,933	+0.1%
Net Income	$-70,474	$-27,361	+1.6%

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

411

Independent Members

411

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
RON EVANS	PRESIDENT	2.00	Officer Director	$0	$0	$0
LAURIE GOULD	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
GARY CASTLEMAN	TREASURER	2.00	Officer Director	$0	$0	$0
BOB REMENIH	SECRETARY	2.00	Officer Director	$0	$0	$0
GREG MOGA	MEMBER AT LA	2.00	Director	$0	$0	$0
PAT MEYER	MEMBER AT LA	2.00	Director	$0	$0	$0
RICK NELSON	ASSISTANT TR	2.00	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
2025	$2,057,952	$2,128,426	$3,267,245	$-70,474
2024	No data	No data	No data	No data
2023	$1,898,964	$1,893,171	$3,203,199	$5,793
2022	$1,612,298	$2,004,287	$3,018,185	$-391,989
2021	$157,069	$1,176,868	$3,324,198	$-1,019,799

MISSION ROYALE RECREATIONAL GOLF CLUB INC