PENDLETON COUNTRY CLUB INC

EIN: 930250590

PENDLETON, OR

Total Revenue
$670,483
Total Expenses
$737,709
Total Assets
$2,999,164
Net Assets
$2,291,222
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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

Legal Domicile
OR
Principal Officer
SAM BYRNES
Phone
5414438874
Tax Period
2018-01-01 to 2018-12-31

PENDLETON COUNTRY CLUB INC is a small nonprofit that reported $670K in total revenue in fiscal year 2018. Expenses of $738K exceeded revenue, resulting in a 10% operating deficit.

Mission

GOLF AND SOCIAL CLUB.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $437,951
Investment Income $0
Other Revenue $232,532
TOTAL REVENUE $670,483

Expense Breakdown

Grants Paid $0
Salaries & Benefits $347,914
Fundraising Expenses $0
Program Expenses $663,885
Other Expenses $389,795
TOTAL EXPENSES $737,709

Year-over-Year Comparison

2018 2017 Change
Revenue $670,483 $664,740 +0.0%
Expenses $737,709 $673,262 +0.1%
Net Income $-67,226 $-8,522 +6.9%
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
33
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
2
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ED PUGH SECRETARY N/A
Officer Director
$0 $0 $0
RON GRAY MEMBER/DIREC N/A
Director
$0 $0 $0
SAM BYRNES PRESIDENT N/A
Officer Director
$0 $0 $0
KAREN GRAYBEAL VICE PRESIDE N/A
Director
$0 $0 $0
ANDY MUNSEY MEMBER/DIREC N/A
Director
$0 $0 $0
JT JOHNSON MEMBER/DIREC N/A
Director
$0 $0 $0
MIKE JONES MEMBER/DIREC N/A
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
2018 $670,483 $737,709 $2,999,164 $-67,226
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