BROADMOOR GOLF CLUB (EIN 910154990) - 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

1924

Legal Domicile

Principal Officer

NED SANDER

Phone

2063255600

Tax Period

2024-04-01 to 2025-03-31

BROADMOOR GOLF CLUB, founded in 1924, is a mid-sized nonprofit that reported $10.6M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $10.2M left a modest 4% surplus.

Mission

SOCIAL RECREATION

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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 $8,857,382

Investment Income $204,173

Other Revenue $1,535,685

TOTAL REVENUE $10,597,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,338,611

Fundraising Expenses $0

Other Expenses $3,878,313

TOTAL EXPENSES $10,216,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,597,240	$11,307,106	-0.1%
Expenses	$10,216,924	$9,665,617	+0.1%
Net Income	$380,316	$1,641,489	-0.8%

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

162

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

Total Directors

Key Employees

$739,210

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NED SANDER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM CRISERA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF HUNT	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID MIDGLEY	TREASURER	1.00	Officer Director	$0	$0	$0
KATHLEEN CALDWELL	TRUSTEE	1.00	Director	$0	$0	$0
CHARLIE CARTER	TRUSTEE	1.00	Director	$0	$0	$0
FRANK CORDELL	TRUSTEE	1.00	Director	$0	$0	$0
PHIL ERICKSON	TRUSTEE	1.00	Director	$0	$0	$0
BRAD KNOWLES	TRUSTEE	1.00	Director	$0	$0	$0
MARK LUDDEN	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER REYES	TRUSTEE	1.00	Director	$0	$0	$0
SEAN MCDONOUGH	CHIEF OF AGRONOMY	40.00	Key Emp	$275,844	$40,782	$316,626
MATT MORGAN	CHIEF OF GOLF OPERATIONS	40.00	Key Emp	$204,715	$30,444	$235,159
TIM FEENSTRA	HEAD GOLF PROFESSIONAL	40.00	Key Emp	$180,243	$7,182	$187,425
JARED SUEKAWA	EXECUTIVE CHEF	40.00	Highest	$140,725	$35,559	$176,284
JASON JARETT	FACILITIES DIRECTOR	40.00	Highest	$111,324	$34,570	$145,894
ZACH COOPER	DIRECTOR OF MEMBER SERVICES	40.00	Highest	$135,648	$15,277	$150,925

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	$10,597,240	$10,216,924	$21,008,617	$380,316
2024	$11,307,106	$9,665,617	$20,550,238	$1,641,489
2023	$9,233,720	$8,547,639	$18,715,218	$686,081
2022	$8,643,094	$7,671,731	$17,865,105	$971,363
2021	$6,320,045	$6,402,016	$16,529,439	$-81,971
2020	$6,922,728	$6,798,923	$15,767,488	$123,805
2019	$6,255,407	$6,504,892	$15,651,552	$-249,485

BROADMOOR GOLF CLUB