BELMONT COUNTRY CLUB

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1956

Legal Domicile

Principal Officer

DAVE CAMERON

Phone

5592515078

Tax Period

2023-07-01 to 2024-06-30

BELMONT COUNTRY CLUB, founded in 1956, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 25% operating margin.

Mission

BELMONT COUNTRY CLUB'S PURPOSE IS TO PROMOTE THE GAME OF GOLF AND OTHER RECREATIONAL ACTIVITIES FOR THE PLEASURE OF ITS MEMBERS.

Program Service Accomplishments

Program 1

BELMONT COUNTRY CLUB MAINTAINS AN 18 HOLE GOLF COURSE, CLUBHOUSE AND PRO SHOP FACILITIES, INCLUDING LOCKERS, SHOWERS AND MEETING ROOMS FOR THE BENEFIT OF ITS MEMBERS.

Program 2

BELMONT COUNTRY CLUB OPERATES A FULL SERVICE RESTAURANT AND BAR IN THE CLUBHOUSE FOR THE BENEFIT OF ITS MEMBERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,890,525

Investment Income $-819

Other Revenue $985,613

TOTAL REVENUE $4,875,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,272,048

Fundraising Expenses $0

Other Expenses $2,390,666

TOTAL EXPENSES $3,662,714

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,875,319	$3,969,505	+0.2%
Expenses	$3,662,714	$3,358,565	+0.1%
Net Income	$1,212,605	$610,940	+1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
DAVE CAMERON	PRESIDENT	N/A	Officer Director	$0	$0	$0
JUAN GOMEZ	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KEITH JOHNSON	TREASURER	N/A	Officer Director	$0	$0	$0
NIC POPE	SECRETARY	N/A	Director	$0	$0	$0
SEAN SAGARDIA	DIRECTOR	N/A	Director	$0	$0	$0
BILL GRIGSBY	DIRECTOR	N/A	Director	$0	$0	$0
JAMIE RUST	COURSE	N/A	Director	$0	$0	$0
DAVE GUZMAN	DIRECTOR	N/A	Director	$0	$0	$0
DON SOMERS	DIRECTOR	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
2025	No data	No data	No data	No data
2024	$4,875,319	$3,662,714	$4,268,323	$1,212,605
2023	$3,969,505	$3,358,565	$3,064,382	$610,940
2022	$3,661,496	$2,908,020	$2,411,936	$753,476
2021	$3,005,244	$2,605,689	$1,559,534	$399,555
2021	$3,005,244	$2,533,290	$1,631,933	$471,954
2020	$2,459,760	$2,371,272	$1,121,254	$88,488
2019	$2,431,105	$2,457,533	$1,215,547	$-26,428