THUNDERBIRD 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

1950

Legal Domicile

Principal Officer

BRETT DRAPER

Phone

7603282161

Tax Period

2024-08-01 to 2025-07-31

THUNDERBIRD COUNTRY CLUB, founded in 1950, is a mid-sized nonprofit in the Recreation & Sports sector that reported $16.6M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $15.5M left a modest 7% surplus.

Mission

TO OPERATE AND MAINTAIN A GOLF CLUB EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $15,539,186 Revenue: $16,626,733

OPERATION AND MAINTENANCE OF THE GOLF AND DINING FACILITIES FOR THE EXCLUSIVE PLEASURE AND RECREATION 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 $11,877,597

Investment Income $159,585

Other Revenue $4,589,551

TOTAL REVENUE $16,626,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,673,588

Fundraising Expenses $0

Program Expenses $15,539,186

Other Expenses $7,865,598

TOTAL EXPENSES $15,539,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,626,733	$20,043,356	-0.2%
Expenses	$15,539,186	$14,754,840	+0.1%
Net Income	$1,087,547	$5,288,516	-0.8%

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

203

Volunteers

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

$375,628

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRETT DRAPER	CEO/GENERAL	40.00	Key Emp	$352,628	$23,000	$375,628
BENJAMIN J VANN	GOLF OPERATI	40.00	Highest	$269,331	$26,877	$296,208
NICHOLAS E DEKOCK	GOLF PRO	40.00	Highest	$209,098	$9,103	$218,201
CHRIS OLSON	EXECUTIVE CH	40.00	Highest	$180,932	$30,500	$211,432
DEBRA J HOLCOMB	ADMINISTRATI	40.00	Highest	$159,938	$12,750	$172,688
TREVOR G COXON	FITNESS DIRE	40.00	Highest	$141,675	$7,056	$148,731
HILLARY MCNEIL	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN WEAVER	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
JAMES REYNOLDS	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF NEARY	TREASURER (C	1.00	Officer Director	$0	$0	$0
TERRY ROGERS	SECRETARY	1.00	Officer Director	$0	$0	$0
BRAD DUGDALE	MEMBER	0.50	Director	$0	$0	$0
RICK CARPENTER	MEMBER	0.50	Director	$0	$0	$0
STUART CARPENTER	MEMBER	0.50	Director	$0	$0	$0
GEOFF BIRKBECK	MEMBER	0.50	Director	$0	$0	$0
JIM DONALD	MEMBER	0.50	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	$16,626,733	$15,539,186	$33,275,053	$1,087,547
2024	$20,043,356	$14,754,840	$32,241,736	$5,288,516
2023	$13,388,868	$13,561,190	$25,705,561	$-172,322
2022	$10,979,612	$11,048,225	$22,264,861	$-68,613
2021	$10,989,370	$9,077,506	$18,448,162	$1,911,864
2020	$8,559,663	$9,145,521	$15,868,711	$-585,858
2019	$9,329,227	$9,874,440	$16,585,253	$-545,213