GLENDORA COUNTRY CLUB

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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

1957

Legal Domicile

Phone

6263354051

Tax Period

2024-03-01 to 2025-02-28

GLENDORA COUNTRY CLUB, founded in 1957, is a community nonprofit that reported $7.4M in total revenue in fiscal year 2024. Expenses of $6.7M left a modest 10% surplus.

Mission

TO BE THE PREMIER COUNTRY CLUB IN THE AREA, BY COMBINING THE FINEST GOLF EXPERIENCE WITH THE BEST SOCIAL AND FAMILY AMENITIES AT AN AFFORDABLE PRICE FOR ITS MEMBERS.

Program Service Accomplishments

Program 1

PROGRAM SERVICE ACTIVITES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT 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 $0

Program Service Revenue $7,319,499

Investment Income $30,259

Other Revenue $69,711

TOTAL REVENUE $7,419,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,783,484

Fundraising Expenses $0

Other Expenses $4,929,936

TOTAL EXPENSES $6,713,420

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,419,469	$7,697,918	0.0%
Expenses	$6,713,420	$6,267,886	+0.1%
Net Income	$706,049	$1,430,032	-0.5%

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

139

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

$211,822

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN HYKES	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN PELLIZZON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TODD SEIDNER	VP II	2.00	Officer Director	$0	$0	$0
MIKE MAR	SECRETARY	2.00	Officer Director	$0	$0	$0
TOM HIGGINS	TREASURER	2.00	Officer Director	$0	$0	$0
CHESTER CHEN	DIRECTOR	2.00	Director	$0	$0	$0
RON DEARTH	DIRECTOR	2.00	Director	$0	$0	$0
ANDY GATES	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT GOMEZ	DIRECTOR	2.00	Director	$0	$0	$0
ARTHUR BARAJAS	GENERAL MANAGER	60.00	Key Emp	$211,822	$0	$211,822
DENENE Y LANCE	DIRECTOR OF SALES	40.00	Highest	$164,539	$0	$164,539
PHILIP BRADLEY	EXECUTIVE CHEF	40.00	Highest	$133,296	$0	$133,296
JEFFREY TEMPLETON	DIRECTOR OF GOLF	40.00	Highest	$130,659	$0	$130,659
CORY KUHN	CLUBHOUSE MANAGER	1.00	Highest	$104,149	$0	$104,149
YVETTE SHOURDS	FORMER CAO	60.00		$155,809	$0	$155,809

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	$7,419,469	$6,713,420	$8,336,081	$706,049
2024	$7,697,918	$6,267,886	$7,526,883	$1,430,032
2023	$6,978,910	$7,117,447	$6,588,719	$-138,537
2022	$5,975,577	$5,258,959	$6,506,759	$716,618
2021	$4,749,108	$4,930,860	$5,797,390	$-181,752
2020	$5,038,020	$4,819,324	$5,972,634	$218,696
2019	$4,333,820	$4,660,651	$5,887,004	$-326,831
2018	$5,224,116	$5,603,687	$6,166,348	$-379,571