La Jolla Country Club (EIN 950915380) - Form 990 Financial Analysis & Trantor Score

🔒

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

1928

Legal Domicile

Principal Officer

Michael Mooney

Phone

8584549601

Tax Period

2023-01-01 to 2023-12-31

La Jolla Country Club, founded in 1928, is a mid-sized nonprofit that reported $14.5M in total revenue in fiscal year 2023. Expenses of $13.5M left a modest 7% surplus.

Mission

Provide members a social club to further their first amendment right of free association.

🔒

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 $11,691,079

Investment Income $-44,907

Other Revenue $2,886,017

TOTAL REVENUE $14,532,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,004,471

Fundraising Expenses $0

Program Expenses $13,527,978

Other Expenses $5,523,507

TOTAL EXPENSES $13,527,978

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,532,189	$14,022,297	+0.0%
Expenses	$13,527,978	$12,759,886	+0.1%
Net Income	$1,004,211	$1,262,411	-0.2%

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

203

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

$327,314

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
T Stiegler	Secretary	8.00	Officer Director	$0	$0	$0
S Martin	President	8.00	Officer Director	$0	$0	$0
F Hunter	Director	8.00	Director	$0	$0	$0
B Haddad	Director	8.00	Director	$0	$0	$0
R Lobo	Vice President	8.00	Officer Director	$0	$0	$0
S Hesse	Director	8.00	Director	$0	$0	$0
D Thompson	Director	8.00	Director	$0	$0	$0
D French	Treasurer	8.00	Officer Director	$0	$0	$0
W Sailer	Director	8.00	Director	$0	$0	$0
Michael Mooney	General Manager	55.00	Key Emp	$318,503	$8,811	$327,314
Clint Whitehill	Golf Pro	40.00	Highest	$172,770	$12,683	$185,453
Dennis Fowler	Supervisor	50.00	Highest	$273,033	$6,125	$279,158
Matthew Moyer	Chef	40.00	Highest	$152,930	$0	$152,930
Kristen Kuncl	CFO	40.00	Highest	$228,053	$0	$228,053

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	No data	No data	No data	No data
2023	$14,532,189	$13,527,978	$21,189,658	$1,004,211
2022	$14,022,297	$12,759,886	$20,373,519	$1,262,411
2021	$13,350,412	$11,536,073	$19,244,010	$1,814,339
2020	$11,558,068	$11,000,947	$16,787,789	$557,121
2019	$13,954,668	$11,259,027	$16,326,971	$2,695,641
2018	$10,885,014	$11,115,608	$13,404,040	$-230,594

La Jolla Country Club