USELESS BAY GOLF & COUNTRY CLUB INC

EIN: 910824779

LANGLEY, WA

Total Revenue
$6,500,102
Total Expenses
$5,246,352
Total Assets
$7,904,847
Net Assets
$5,358,485
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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
1967
Legal Domicile
WA
Principal Officer
DANA BOLLINGER
Phone
3603215960
Tax Period
2024-01-01 to 2024-12-31

USELESS BAY GOLF & COUNTRY CLUB INC, founded in 1967, is a community nonprofit that reported $6.5M in total revenue in fiscal year 2024. The organization ran a surplus of $1.3M, a strong 19% operating margin.

Mission

PROVIDE A PLACE FOR MEMBERS TO GATHER, SOCIALIZE, RECREATE, AND EXERCISE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $6,359,624
Investment Income $60,255
Other Revenue $80,223
TOTAL REVENUE $6,500,102

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,811,499
Fundraising Expenses $0
Other Expenses $2,434,853
TOTAL EXPENSES $5,246,352

Year-over-Year Comparison

2024 2023 Change
Revenue $6,500,102 $6,033,964 +0.1%
Expenses $5,246,352 $5,333,153 0.0%
Net Income $1,253,750 $700,811 +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

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Governance

Voting Members
9
Independent Members
9
Employees
104
Volunteers
69

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
7
$155,098
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANA BOLLINGER PRESIDENT 2.30
Officer Director
$0 $0 $0
DEAN OLMSTEAD PRESIDENT (THRU 08/24) 15.00
Officer Director
$0 $0 $0
NATHAN WARE VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
EDWARD SHEETS TREASURER 1.50
Officer Director
$0 $0 $0
AL FITZ SECRETARY 1.20
Officer Director
$0 $0 $0
EILEEN BRENNAN SECRETARY (THRU 08/24) 3.00
Officer Director
$0 $0 $0
LESLIE GRIMM BOARD MEMBER 1.00
Director
$0 $0 $0
CINDY MERRITT BOARD MEMBER 1.00
Director
$0 $0 $0
DEAN OLMSTEAD BOARD MEMBER 3.00
Director
$0 $0 $0
BOB MCCLAIN BOARD MEMBER 1.20
Director
$0 $0 $0
PLATO KARAFELIS BOARD MEMBER 1.70
Director
$0 $0 $0
SUE ROCKWELL BOARD MEMBER 1.20
Director
$0 $0 $0
STEVE DAVIS BOARD MEMBER 1.20
Director
$0 $0 $0
TED HAWKSFORD GENERAL MANAGER 40.00
Officer
$128,926 $26,172 $155,098
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
2024 $6,500,102 $5,246,352 $7,904,847 $1,253,750
2023 $6,033,964 $5,333,153 $6,758,122 $700,811
2022 $3,748,304 $3,555,370 $6,576,205 $192,934
2021 $3,416,531 $2,436,311 $6,566,298 $980,220
2020 $2,617,281 $2,050,084 $4,392,607 $567,197
2019 $2,478,116 $2,054,800 $4,039,747 $423,316
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