EL MACERO COUNTRY CLUB INC (EIN 941632491) - 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

1962

Legal Domicile

Principal Officer

CAMERON BECK

Phone

9164464061

Tax Period

2024-03-01 to 2025-02-28

EL MACERO COUNTRY CLUB INC, founded in 1962, is a community nonprofit that reported $8.1M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 20% operating margin.

Mission

THE PURPOSE OF EL MACERO COUNTRY CLUB, INC. SHALL BE TO CONDUCT, MANAGE, MAINTAIN AND OPERATE A CLUBHOUSE, GOLF COURSE, AND OTHER FACILITIES, AND TO PROMOTE THE WELFARE AND INTEREST OF ITS MEMBERS.

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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 $4,507,040

Program Service Revenue $2,082,722

Investment Income $8,869

Other Revenue $1,483,168

TOTAL REVENUE $8,081,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $6,444,822

TOTAL EXPENSES $6,444,822

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,081,799	$6,690,375	+0.2%
Expenses	$6,444,822	$6,229,195	+0.0%
Net Income	$1,636,977	$461,180	+2.5%

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

186

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAD HENDERSON	President	3.00	Officer Director	$0	$0	$0
SCOTT MAXWELL	Director	3.00	Director	$0	$0	$0
NICOLE BIGGART	Secretary	3.00	Officer Director	$0	$0	$0
LAURA POPE	Vice President	3.00	Officer Director	$0	$0	$0
CHRISTOPHER DELLA MAGGIORE	Director	3.00	Director	$0	$0	$0
NANCY ASHBROOK	Director	3.00	Director	$0	$0	$0
NANCY MCDONOUGH	Director	3.00	Director	$0	$0	$0
CAMERON BECK	Treasurer	3.00	Director	$0	$0	$0
DYKE MUNDY	Director	3.00	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	$8,081,799	$6,444,822	$7,751,690	$1,636,977
2024	$6,690,375	$6,229,195	$5,545,147	$461,180
2023	$5,760,613	$5,729,123	$4,916,885	$31,490
2022	$5,811,937	$4,743,555	$4,981,124	$1,068,382
2021	$4,710,826	$4,021,514	$4,157,301	$689,312
2020	$4,248,444	$4,169,102	$3,634,444	$79,342
2019	$4,227,085	$3,887,161	$3,278,216	$339,924

EL MACERO COUNTRY CLUB INC