THE CLUB AT RIVER WILDERNESS INC (EIN 863893170) - 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

2020

Legal Domicile

Principal Officer

GINO SEDILLO

Phone

9417762691

Tax Period

2021-01-01 to 2021-12-31

THE CLUB AT RIVER WILDERNESS INC, founded in 2020, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2021. Revenue surged 268% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE CLUB AT RIVER WILDERNESS IS TO PROVIDE ALL MEMBERS, FAMILY & GUESTS A PREMIER GOLF, DINING & SOCIAL EXPERIENCE IN A FRIENDLY, INCLUSIVE & COMFORTABLE ENVIRONMENT WHILE ENSURING AN UNRIVALED WELCOMING ATMOSPHERE AND LIFESTYLE FOR CURRENT, AND FUTURE MEMBERS, MAINTAINING PRUDENT FISCAL MANAGEMENT PRACTICES, AND OFFERING RESPONSIVE GOVERNANCE REFLECTING OUR CORE VALUES OF PERSONALIZED SERVICE, ENDURING FRIENDSHIPS AND A SENSE OF COMMUNITY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,750,205

Investment Income $0

Other Revenue $398,009

TOTAL REVENUE $2,148,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,228,384

TOTAL EXPENSES $2,228,384

Year-over-Year Comparison

	2021	2020	Change
Revenue	$2,148,214	$583,478	+2.7%
Expenses	$2,228,384	$570,483	+2.9%
Net Income	$-80,170	$12,995	-7.2%

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

N/A

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
GINO SEDILLO	PRESIDENT	20.00	Officer Director	$0	$0	$0
SHAY HAWKINBERRY	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
KRISTINA BACHEVA	DIRECTOR	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
2021	$2,148,214	$2,228,384	$1,259,860	$-80,170
2020	$583,478	$570,483	$637,928	$12,995

THE CLUB AT RIVER WILDERNESS INC