CLAREMONT COUNTRY CLUB (EIN 940387260) - 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

1903

Legal Domicile

Principal Officer

STEVEN B SHAW

Phone

5106536789

Tax Period

2024-01-01 to 2024-12-31

CLAREMONT COUNTRY CLUB, founded in 1903, is a mid-sized nonprofit that reported $18.3M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $17.2M left a modest 6% surplus.

Mission

THE ORGANIZATION IS AN EXEMPT SOCIAL CLUB UNDER IRC SECTION 501(C)(7) WHOSE PROGRAM SERVICE ACTIVITIES ARE ORGANIZED & OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE CLUB ARE RELATED TO THE SINGLE PURPOSE OF SOCIAL & RECREATIONAL BENEFITS.

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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 $12,526,043

Investment Income $-156,200

Other Revenue $5,927,620

TOTAL REVENUE $18,297,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,674,495

Fundraising Expenses $0

Other Expenses $6,502,830

TOTAL EXPENSES $17,177,325

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,297,463	$15,719,049	+0.2%
Expenses	$17,177,325	$15,285,412	+0.1%
Net Income	$1,120,138	$433,637	+1.6%

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

266

Volunteers

111

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

$614,051

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENT TAYLER	PRESIDENT	4.00	Officer Director	$0	$0	$0
ANNETTE O'DONNELL BUTNER	SECRETARY	4.00	Officer Director	$0	$0	$0
CHRIS LALLI	DIRECTOR	4.00	Director	$0	$0	$0
JAMIE SAUNDERS	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
EUGENE BROWN	DIRECTOR	4.00	Director	$0	$0	$0
RANDY JONES	TREASURER	4.00	Officer Director	$0	$0	$0
PHILIP PETERS	DIRECTOR	4.00	Director	$0	$0	$0
STEVEN SHAW	GENERAL MANAGER	40.00	Officer	$338,202	$51,897	$390,099
MARC FRANSSEN	CONTROLLER	40.00	Officer	$222,215	$1,737	$223,952
DEVIN JOHN GALLO	TENNIS DIRECTOR	40.00	Highest	$168,770	$34,304	$203,074
ALLEN VITTI	EXECUTIVE CHEF	40.00	Highest	$172,367	$12,787	$185,154
THOM IRVIN	GOLF COURSE SUPERINTENDENT	40.00	Highest	$245,336	$1,814	$247,150
JESSICA L HOOD-SAMAYOA	DIRECTOR - FOOD & BEVERAGE	40.00	Highest	$166,022	$43,956	$209,978
MATT MORES	GOLF DIRECTOR	40.00	Highest	$206,028	$24,338	$230,366

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	$18,297,463	$17,177,325	$39,435,052	$1,120,138
2023	$15,719,049	$15,285,412	$35,482,833	$433,637
2022	$15,950,832	$14,926,719	$32,707,066	$1,024,113
2021	$15,512,670	$12,590,710	$32,521,867	$2,921,960
2020	$12,582,528	$11,608,122	$29,981,031	$974,406
2019	$14,312,148	$12,791,994	$29,756,495	$1,520,154
2018	$12,744,036	$12,596,680	$28,635,073	$147,356

CLAREMONT COUNTRY CLUB