GLENDALE COUNTRY CLUB (EIN 910234910) - 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

1938

Legal Domicile

Principal Officer

Ellen Lenhart

Phone

4257467944

Tax Period

2024-01-01 to 2024-12-31

GLENDALE COUNTRY CLUB, founded in 1938, is a community nonprofit that reported $8.1M in total revenue in fiscal year 2024.

Mission

Provide recreation facilities

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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 $6,781,621

Investment Income $139,639

Other Revenue $1,169,165

TOTAL REVENUE $8,090,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,998,053

Fundraising Expenses $0

Other Expenses $3,187,434

TOTAL EXPENSES $8,185,487

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,090,425	$7,750,518	+0.0%
Expenses	$8,185,487	$7,558,093	+0.1%
Net Income	$-95,062	$192,425	-1.5%

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

136

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
Clint Whitney	General Manager	40.00		$251,920	$29,880	$281,800
Steve Kealy	Greens Superintend	40.00		$197,806	$21,582	$219,388
Michael Montgomery	Head Golf Pro	40.00		$152,122	$6,710	$158,832
Michael Salgado	Executive Chef	40.00		$134,738	$23,296	$158,034
JON HERENDEEN	Secretary	1.00	Director	$0	$0	$0
TED KOHLER	Trustee	1.00	Director	$0	$0	$0
Larry Graham	Trustee	1.00	Director	$0	$0	$0
Fred Fox	President	1.00	Officer Director	$0	$0	$0
Tami Fujii	Vice President	1.00	Officer Director	$0	$0	$0
Ken Alterman	Trustee	1.00	Director	$0	$0	$0
Duke Eide	Treasurer	1.00	Officer Director	$0	$0	$0
Ellen Lenhart	Trustee	0.00	Officer Director	$0	$0	$0
Cindy Lohmann	Trustee	1.00	Director	$0	$0	$0
Dan Hay	Trustee	1.00	Director	$0	$0	$0
ANAND VADAPALLI	Trustee	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
2025	No data	No data	No data	No data
2024	$8,090,425	$8,185,487	$11,698,835	$-95,062
2023	$7,750,518	$7,558,093	$11,468,298	$192,425
2022	$6,731,979	$6,794,626	$11,150,711	$-62,647
2021	$6,545,740	$5,945,143	$11,023,776	$600,597
2020	$5,608,369	$5,283,538	$10,347,883	$324,831
2019	$5,863,201	$5,741,966	$9,710,087	$121,235
2018	$5,617,541	$5,532,838	$9,484,136	$84,703

GLENDALE COUNTRY CLUB