OAKMONT COUNTRY CLUB (EIN 951865313) - 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

1903

Legal Domicile

Principal Officer

J KINSEL

Phone

8185424260

Tax Period

2024-11-01 to 2025-10-31

OAKMONT COUNTRY CLUB, founded in 1903, is a mid-sized nonprofit that reported $16.8M in total revenue in fiscal year 2024.

Mission

THE PURPOSE OF THE CLUB SHALL BE TO ESTABLISH, MAINTAIN, AND CONDUCT A COUNTRY CLUB FOR THE BENEFIT, PLEASURE, AND RECREATION TO ITS MEMBERS WITHOUT PROFIT.

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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 $13,680,059

Investment Income $140,769

Other Revenue $3,023,485

TOTAL REVENUE $16,844,313

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,745,691

Fundraising Expenses $0

Other Expenses $7,812,236

TOTAL EXPENSES $16,557,927

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,844,313	$16,141,985	+0.0%
Expenses	$16,557,927	$15,570,064	+0.1%
Net Income	$286,386	$571,921	-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

N/A

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
M ANDERSON	PRESIDENT	4.00	Officer Director	$0	$0	$0
S WILDER	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
B CASWELL	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
J KINSEL	TREASURER	4.00	Officer Director	$0	$0	$0
V MCGUGAN	SECRETARY	4.00	Officer Director	$0	$0	$0
C CLIVER-REPORTED ON IRS-W-2	G.M	40.00	Director	$0	$0	$0
M IP	DIRECTOR	4.00	Director	$0	$0	$0
M MCCULLOUGH	DIRECTOR	4.00	Director	$0	$0	$0
C MCMULLEN	DIRECTOR	4.00	Director	$0	$0	$0
J KAGAWA	DIRECTOR	4.00	Director	$0	$0	$0
T FUELLING	DIRECTOR	4.00	Director	$0	$0	$0
J CHASE	DIRECTOR	4.00	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	$16,844,313	$16,557,927	$23,310,834	$286,386
2024	$16,141,985	$15,570,064	$22,383,697	$571,921
2023	$15,156,844	$14,157,229	$21,168,571	$999,615
2022	$13,702,486	$13,438,925	$20,017,772	$263,561
2021	$13,593,236	$11,559,263	$19,599,890	$2,033,973
2020	$11,256,281	$10,133,884	$17,849,560	$1,122,397
2019	$10,404,230	$10,403,070	$16,737,789	$1,160
2018	$9,959,948	$10,333,941	$16,267,428	$-373,993

OAKMONT COUNTRY CLUB