WILSHIRE COUNTRY CLUB (EIN 951378850) - 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

1919

Legal Domicile

Phone

3239341121

Tax Period

2024-02-01 to 2025-01-31

WILSHIRE COUNTRY CLUB, founded in 1919, is a mid-sized nonprofit that reported $13.7M in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.8M, a strong 20% operating margin.

Mission

TO PROMOTE THE GAME OF GOLF AND PROVIDE RECREATION AND SOCIAL BENEFIT FOR 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 $0

Program Service Revenue $15,795,458

Investment Income $-2,541,085

Other Revenue $397,969

TOTAL REVENUE $13,652,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,167,695

Fundraising Expenses $0

Other Expenses $5,716,317

TOTAL EXPENSES $10,884,012

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,652,342	$19,866,027	-0.3%
Expenses	$10,884,012	$10,906,283	0.0%
Net Income	$2,768,330	$8,959,744	-0.7%

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

130

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

$404,652

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN SHIPKA	PRESIDENT	4.00	Officer Director	$0	$0	$0
ALAN JOHNSON	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
DUANE LYONS	SECRETARY	4.00	Officer Director	$0	$0	$0
THOMAS WEISSENBORN	TREASURER	4.00	Officer Director	$0	$0	$0
JAY ACKERMAN	DIRECTOR	4.00	Director	$0	$0	$0
ROWAN CONN	DIRECTOR	4.00	Director	$0	$0	$0
DR NEEL JOSHI	DIRECTOR	4.00	Director	$0	$0	$0
BRETT RICE	DIRECTOR	4.00	Director	$0	$0	$0
JAMES ZAFERIS	DIRECTOR	4.00	Director	$0	$0	$0
DANIEL ENZLER	GENERAL MANAGER	40.00	Key Emp	$347,835	$56,817	$404,652
PATRICK RIELLY JR	DIRECTOR OF GOLF	40.00	Highest	$271,057	$55,670	$326,727
JACK BENOIT	DIR OF AGRONOMY	40.00	Highest	$218,400	$23,136	$241,536
JANICE RISCINTO	CONTROLLER	40.00	Highest	$194,006	$56,603	$250,609
ANA LAURA MOYA	ASST. GM	40.00	Highest	$182,448	$37,974	$220,422
MARK MURRAY GOLD	EXECUTIVE CHEF	40.00	Highest	$214,411	$54,714	$269,125

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	$13,652,342	$10,884,012	$33,529,544	$2,768,330
2024	$19,866,027	$10,906,283	$30,532,815	$8,959,744
2023	$12,176,134	$10,315,118	$22,243,546	$1,861,016
2022	$11,217,074	$8,262,661	$20,813,213	$2,954,413
2021	$8,965,742	$8,081,633	$21,805,557	$884,109
2020	$9,990,764	$10,774,412	$21,601,174	$-783,648
2019	$10,007,044	$10,432,264	$20,610,807	$-425,220

WILSHIRE COUNTRY CLUB