ELDORADO COUNTRY CLUB (EIN 951956821) - 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

1957

Legal Domicile

Principal Officer

MARK MILLER

Phone

7603468081

Tax Period

2023-10-01 to 2024-09-30

ELDORADO COUNTRY CLUB, founded in 1957, is a mid-sized nonprofit that reported $22.5M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $19.6M left a modest 13% surplus.

Mission

ELDORADO COUNTRY CLUB LOCATED IN INDIAN WELLS, CALIFORNIA, IS A CALIFORNIA NONPROFIT CORPORATION. THE CLUB IS A PRIVATE COUNTRY CLUB OWNED BY ITS REGULAR GOLF MEMBERS AND PROMOTES FELLOWSHIP, RECREATION, AND PLEASURE AMONG ITS MEMBERS. THE CLUB OWNS AND OPERATES AN 18-HOLE GOLF COURSE AND A CLUBHOUSE FACILITY THAT INCLUDES FOOD AND BEVERAGE OPERATIONS. MEMBERSHIP CLASSIFICATIONS INCLUDE LIFETIME, REGULAR GOLF, PROGRESSIVE GOLF, SOCIAL AND HONORARY.

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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 $15,577,210

Program Service Revenue $5,040,410

Investment Income $314,570

Other Revenue $1,544,082

TOTAL REVENUE $22,476,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,479,900

Fundraising Expenses $0

Program Expenses $17,113,952

Other Expenses $8,109,623

TOTAL EXPENSES $19,589,523

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,476,272	$25,744,172	-0.1%
Expenses	$19,589,523	$18,762,036	+0.0%
Net Income	$2,886,749	$6,982,136	-0.6%

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

328

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

$834,609

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK MILLER	GM/COO - ASS	40.00	Officer	$576,578	$28,730	$605,308
PAMELA JAYMES	CFO/CONTROLL	40.00	Officer	$215,662	$13,639	$229,301
CRAIG ELLIS	DIR, OF AGRO	40.00	Highest	$412,237	$22,127	$434,364
MARK RIGANO	EXECUTIVE CH	40.00	Highest	$255,832	$13,228	$269,060
TERRY BEARDSLEY	DIR.OF GOLF	40.00	Highest	$192,635	$28,487	$221,122
WADE MILLER	DEPT.HEAD SP	40.00	Highest	$139,006	$22,118	$161,124
AMY SPITTLE	DIR.OFMEMBER	40.00	Highest	$170,866	$6,892	$177,758
KEVIN KNEE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN MACCOLL	SECRETARY	1.00	Director	$0	$0	$0
STUART FITTS	CO-TREASURER	1.00	Officer Director	$0	$0	$0
JAMES LANDEN	CO-TREASURER	1.00	Officer 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
2024	$22,476,272	$19,589,523	$60,083,656	$2,886,749
2023	$25,744,172	$18,762,036	$51,445,739	$6,982,136
2022	$18,170,181	$17,213,568	$45,757,738	$956,613
2021	$17,772,656	$15,529,959	$35,551,250	$2,242,697
2020	$14,358,766	$14,099,781	$42,278,533	$258,985
2019	$15,435,939	$13,655,289	$39,448,299	$1,780,650
2018	$14,465,635	$13,568,533	$38,021,454	$897,102

ELDORADO COUNTRY CLUB