FREMONT HILLS COUNTRY CLUB (EIN 941401525) - 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

DAVE STRONG

Phone

6509489261

Tax Period

2023-10-01 to 2024-09-30

FREMONT HILLS COUNTRY CLUB, founded in 1969, is a community nonprofit that reported $5.0M in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

TO BIND MEMBERS TOGETHER WITH A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.

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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 $3,788,414

Investment Income $166,277

Other Revenue $1,071,211

TOTAL REVENUE $5,025,902

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,143,592

Fundraising Expenses $0

Other Expenses $1,735,261

TOTAL EXPENSES $4,878,853

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,025,902	$7,327,822	-0.3%
Expenses	$4,878,853	$4,684,061	+0.0%
Net Income	$147,049	$2,643,761	-0.9%

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

Governance

Voting Members

Independent Members

Employees

108

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

$345,428

Total Directors

$110,552

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE STRONG	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN RICKARD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TOM DOWD	SECRETARY	2.00	Officer Director	$0	$0	$0
MARK BELINSKY	TREASURER	2.00	Officer Director	$0	$0	$0
LAURA MCCARTHY	DIRECTOR	1.00	Director	$0	$0	$0
KERYUN DUKELLIS	DIRECTOR	1.00	Director	$0	$0	$0
IVANA CHANG	DIRECTOR	1.00	Director	$0	$0	$0
STEVE NEBE	DIRECTOR	1.00	Director	$0	$0	$0
JIM MALONE	DIRECTOR	1.00	Director	$0	$0	$0
LILLIAN MCINTYRE	CONTROLLER	40.00	Officer Director	$106,781	$3,771	$110,552
JAMES CALLAHAN	GENERAL MANAGER	40.00	Officer	$228,740	$6,136	$234,876
DANA KIRK	AQUATICS DIRECTOR	40.00	Highest	$131,116	$6,166	$137,282
STEVEN CHAN	CHEF	40.00	Highest	$122,069	$5,092	$127,161
VINICIUS VIEIRA	TENNIS PRO	40.00	Highest	$157,720	$5,603	$163,323
GARY ZUNIGA	MEMBERSHIP SALES	40.00	Highest	$119,746	$5,159	$124,905

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	$5,025,902	$4,878,853	$8,395,098	$147,049
2023	$7,327,822	$4,684,061	$7,916,246	$2,643,761
2022	$4,312,792	$4,290,088	$5,152,357	$22,704
2021	$4,221,999	$3,890,161	$5,262,786	$331,838
2020	$3,250,855	$3,361,794	$4,901,728	$-110,939
2019	$3,589,310	$3,619,059	$4,869,627	$-29,749
2018	$3,681,458	$3,587,369	$4,980,120	$94,089

FREMONT HILLS COUNTRY CLUB