MEADOW SPRINGS COUNTRY CLUB (EIN 910910709) - 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

1973

Legal Domicile

Principal Officer

BLAKE KLUSE

Phone

5096272234

Tax Period

2024-01-01 to 2024-12-31

MEADOW SPRINGS COUNTRY CLUB, founded in 1973, is a community nonprofit that reported $6.8M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 22% operating margin.

Mission

TO SATISFY GOLF, SOCIAL, DINING AND RECREATIONAL NEEDS CONSISTENT WITH THE FINEST CLUBS.

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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 $5,421,850

Investment Income $-21,143

Other Revenue $1,435,150

TOTAL REVENUE $6,835,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,224,771

Fundraising Expenses $0

Other Expenses $2,122,487

TOTAL EXPENSES $5,347,258

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,835,857	$5,591,349	+0.2%
Expenses	$5,347,258	$5,038,697	+0.1%
Net Income	$1,488,599	$552,652	+1.7%

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

132

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

$192,068

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BLAKE KLUSE	PRESIDENT	5.00	Officer Director	$0	$0	$0
RANDY MENDENHALL	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ROB ELLSWORTH	SECRETARY	5.00	Officer Director	$0	$0	$0
CHERYL CEJKA	TREASURER	5.00	Officer Director	$0	$0	$0
JIM KRISKOVICH	DIRECTOR	2.00	Director	$0	$0	$0
JIMMY GRAHAM	DIRECTOR (THROUGH FEBRUARY 2024)	2.00	Director	$0	$0	$0
MASON PICKETT	DIRECTOR (THROUGH FEBRUARY 2024)	2.00	Director	$0	$0	$0
CHERYL NICKOLA	DIRECTOR	2.00	Director	$0	$0	$0
MIKE THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT GREWE	DIRECTOR	2.00	Director	$0	$0	$0
JOHN DOUGLAS	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN FORTNEY	DIRECTOR	2.00	Director	$0	$0	$0
JEREMY SIMMONS	GENERAL MANAGER	40.00	Officer	$168,041	$24,027	$192,068
CHRIS PETERSON	EMPLOYEE	40.00	Highest	$109,123	$26,526	$135,649
LAURA PASCO	EMPLOYEE	40.00	Highest	$105,499	$26,042	$131,541
CHARLES JONES	EMPLOYEE	40.00	Highest	$102,516	$26,147	$128,663

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	$6,835,857	$5,347,258	$9,737,731	$1,488,599
2023	$5,591,349	$5,038,697	$8,884,955	$552,652
2022	$4,794,138	$4,438,660	$8,214,634	$355,478
2021	$5,111,060	$4,125,530	$7,752,652	$985,530
2020	$3,908,600	$3,533,264	$6,936,531	$375,336
2019	$4,135,094	$4,036,223	$6,925,648	$98,871
2018	$4,129,476	$4,027,599	$7,131,878	$101,877

MEADOW SPRINGS COUNTRY CLUB