VIRGINIA COUNTRY CLUB OF LONG BEACH (EIN 951337380) - 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

1909

Legal Domicile

Principal Officer

J MULLIGAN

Phone

5624270924

Tax Period

2023-09-01 to 2024-08-31

VIRGINIA COUNTRY CLUB OF LONG BEACH, founded in 1909, is a mid-sized nonprofit that reported $10.5M in total revenue in fiscal year 2023. Expenses of $12.3M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE A SITUS FOR THE MEMBERS TO USE AND ENJOY THEIR CLUB AND ITS MEMBERSHIP.

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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 $8,755,793

Investment Income $119,804

Other Revenue $1,583,269

TOTAL REVENUE $10,458,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,482,938

Fundraising Expenses $0

Other Expenses $5,837,205

TOTAL EXPENSES $12,320,143

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,458,866	$10,472,854	0.0%
Expenses	$12,320,143	$12,399,433	0.0%
Net Income	$-1,861,277	$-1,926,579	0.0%

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

171

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
D DEL CONTE	PRESIDENT	4.00	Officer Director	$0	$0	$0
T MORALES	DIR.	4.00	Officer Director	$0	$0	$0
PBOND	TREAS	4.00	Officer Director	$0	$0	$0
R SHLEMMER	SECRETARY	4.00	Director	$0	$0	$0
N BULSECO	Dir.	4.00	Director	$0	$0	$0
J White	Dir.	4.00	Director	$0	$0	$0
G MAGNUSON	Dir.	4.00	Director	$0	$0	$0
M MANWARNING	Dir.	4.00	Director	$0	$0	$0
A BEN-SHLOMO	DIR.	4.00	Director	$0	$0	$0
J Mulligan reported on w-2	CFO	60.00	Officer	$0	$0	$0
S Ledesma reported on w-2	CFO	60.00	Officer	$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	$10,458,866	$12,320,143	$18,971,356	$-1,861,277
2023	$10,472,854	$12,399,433	$18,547,823	$-1,926,579
2022	$9,119,284	$11,015,606	$17,991,408	$-1,896,322
2021	$7,118,613	$8,821,760	$17,249,999	$-1,703,147
2020	$6,947,421	$8,383,280	$16,740,111	$-1,435,859
2019	$6,783,152	$8,285,742	$16,842,356	$-1,502,590
2018	$6,798,494	$8,142,643	$17,131,334	$-1,344,149

VIRGINIA COUNTRY CLUB OF LONG BEACH