Sahalee Country Club (EIN 910826728) - 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

1969

Legal Domicile

Principal Officer

Jeremy Wilson

Phone

4258688800

Tax Period

2023-01-01 to 2023-12-31

Sahalee Country Club, founded in 1969, is a community nonprofit that reported $9.3M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $8.4M left a modest 10% surplus.

Mission

The purpose of the club is to provide recreation for its club members and their guests.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $10,088,437

Investment Income $247,750

Other Revenue $-1,043,953

TOTAL REVENUE $9,292,234

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,594,191

Fundraising Expenses $0

Program Expenses $6,598,191

Other Expenses $3,760,496

TOTAL EXPENSES $8,354,687

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,292,234	$8,275,004	+0.1%
Expenses	$8,354,687	$7,698,438	+0.1%
Net Income	$937,547	$576,566	+0.6%

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

Independent Members

Employees

181

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
Scott Heydon	President	2.00	Officer Director	$0	$0	$0
Mike Denton	Director	2.00	Director	$0	$0	$0
Tom DiMeco	Treasurer	2.00	Officer Director	$0	$0	$0
Maryle Tracy	Secretary	2.00	Officer Director	$0	$0	$0
Tyler Dion	Vice President	2.00	Officer Director	$0	$0	$0
Bill Bonnell	Director	2.00	Director	$0	$0	$0
Peter Zobrist	Director	2.00	Director	$0	$0	$0
Norman Cheuk	Director	2.00	Director	$0	$0	$0
Kim Shek	Director	2.00	Director	$0	$0	$0
Leslie Ludlow	General Manager	40.00	Highest	$250,000	$0	$250,000
Charles Schauwecker	Course Superintendent	40.00	Highest	$151,589	$0	$151,589
Bryan Nicholson	Golf Pro	40.00	Highest	$136,259	$0	$136,259
Adrian Sibug	Head Chef	40.00	Highest	$116,114	$0	$116,114
Siemon Slagter	Former Controller	40.00		$136,897	$0	$136,897

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	No data	No data	No data	No data
2023	$9,292,234	$8,354,687	$23,861,671	$937,547
2022	$8,275,004	$7,698,438	$23,957,278	$576,566
2021	$8,767,050	$6,983,566	$23,374,179	$1,783,484
2020	$7,259,156	$6,220,249	$18,235,223	$1,038,907

Sahalee Country Club